AWARDDELIVERY ORDERSmall business
Delivery order HT001426FE034COAST TO COAST COMPUTER PRODUCTS, INC.
Overview
Award facts
- Net obligations
- $58.52K
- $58,520of $58.52K potential value
- Period of performance
- Feb 25, 2026 to Mar 31, 2026
- Ended
- Modifications
- 0
- Latest action Feb 25, 2026
- Contract type
- Delivery order
- PIID HT001426FE034
Description of requirement
NSA/CSS APPROVED PAPER SHREDDERS
Dates and value
- Award date
- Signed on Feb 25, 2026
- Current value
- $58,520Base and exercised options
- Potential value (if all options are exercised)
- $58,520
- Parent contract vehicle
- GS35F0508U (FSS, multiple award) — 437 orders recorded under it
Obligations by fiscal year of action
- FY2026: $58,520
Total across 1 fiscal year: $58,520
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 2, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 25, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationSIMI VALLEY, CA
UEIMANMW9VJ54M5
CAGE code0YA88
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCOAST TO COAST COMPUTER PRODUCTS, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Funded by
- Department of Defense
- Defense Health Agency
- 31ST MDG SGSM - MM
Place of performance
- Place of performance
- Italy
Classification and competition
Classification
- Product or service (PSC)
- 7520OFFICE DEVICES AND ACCESSORIES (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
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Feb 25, 2026Base obligation at award: $58,520
- Latest action
- Feb 25, 2026 — Base awardModification 0; obligation change +$58,520
- 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
- No
- Latest action: change in base and exercised options
- $58,520
- Latest action: change in base and all options
- $58,520
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
- Country of product or service origin
- GermanyDEU
- Place of manufacture
- Mfg outside U.S. - qualifying country (DOD only)L
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
- 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
- HT1060