AWARDDELIVERY ORDERSmall business
Delivery order HT001422M00VLDELPHIN COMPUTER SUPPLY
Overview
Award facts
- Net obligations
- $127
- of $127 potential value
- Period of performance
- Jun 2, 2022 to Jun 7, 2022
- Ended
- Modifications
- 0
- Latest action Jun 2, 2022
- Contract type
- Delivery order
- PIID HT001422M00VL
Description of requirement
KONICA MINOLTA TN512000 PAGE BLACK TONER
Dates and value
- Award date
- Signed on Jun 2, 2022
- Potential end of performance
- Jun 6, 2022
- Current value
- $127Base and exercised options
- Potential value (if all options are exercised)
- $127
- Parent contract vehicle
- GS02F0266P (FSS, multiple award) — 984 orders recorded under it
Obligations by fiscal year of action
- FY2022: $127
Total across 1 fiscal year: $127
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 3, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 2, 2022. View on USAspending · Recipient on SAM.gov
Recipient
LocationLONG BEACH, CA
UEILZ42PAAWKH43
CAGE code0BTZ5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDELPHIN COMPUTER SUPPLY
Business types and certifications
Women-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Funded by
- Department of Defense
- Defense Health Agency
Place of performance
- Place of performance
- Long Beach, Los Angeles County, California 90802-4622
- Congressional district (place of performance)
- CA-42As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7510OFFICE SUPPLIES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- 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
- Jun 2, 2022Base obligation at award: $127
- Latest action
- Jun 2, 2022 — Base awardModification 0; obligation change +$127
- Actions by type
- Base award1
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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- $127
- Latest action: change in base and all options
- $127
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- 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
- Sea transportation
- UnknownU
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
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97DH
- Contracting office code
- HT0014
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97DH
- Funding office code
- HT0014