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AWARDDELIVERY ORDERSmall business

Delivery order H9821024F0081QUICKSERIES PUBLISHING INC.

Overview

Award facts

Net obligations
$87.66K
$87,657of $150.55K potential value
Period of performance
Apr 13, 2024 to Apr 13, 2027
Ends in 5 months
Modifications
3
Latest action Jun 24, 2026
Contract type
Delivery order
PIID H9821024F0081

Description of requirement

CORE APPS (IOS & ANDROID) & WEB-BASED AD

Dates and value

Award date
Signed on Apr 11, 2024
Potential end of performance
Apr 13, 2029
Current value
$87,657Base and exercised options
Potential value (if all options are exercised)
$150,549
Parent contract vehicle
GS02F0276P (FSS, multiple award) — 1,293 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $29,219
  • FY2025: $29,219
  • FY2024: $29,219

Total across 3 fiscal years: $87,657

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 24, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationFORT LAUDERDALE, FL
UEIFXD9D6JJ3G15
CAGE code1MBK8
Business sizeSmall businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Defense Human Resources Activity
  3. DIRECTOR
Funded from
UndistributedProgram activities097-0100Federal accounts (agency financial reports)

Place of performance

Place of performance
Pensacola, Escambia County, Florida 32509-5243
Congressional district (place of performance)
FL-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7610BOOKS AND PAMPHLETS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Apr 11, 2024Base obligation at award: $29,219
Latest action
Jun 24, 2026 — Other administrative actionModification P00003; administrative: no change in scope or value
Latest substantive action
Apr 13, 2026 — Option exercisedModification P00002; obligation change +$29,219
Actions by type
  • Base award1
  • Option exercised2
  • Other administrative action1
4 actions recorded, Apr 11, 2024 to Jun 24, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
9748
Contracting office code
H98210
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
9748
Funding office code
HQ0818
Treasury accounts
  • 097-2024/2024-0100-000
  • 097-2025/2025-0100-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression