AWARDDELIVERY ORDERSmall business
Delivery order N0002425FG0174ALLIED INK CORPORATION
Overview
Award facts
- Net obligations
- $608
- of $608 potential value
- Period of performance
- Feb 4, 2025 to Feb 6, 2025
- Ended
- Modifications
- 0
- Latest action Feb 4, 2025
- Contract type
- Delivery order
- PIID N0002425FG0174
Description of requirement
LEXMARK TONER CARTRIDGE
Dates and value
- Award date
- Signed on Feb 4, 2025
- Potential end of performance
- Feb 5, 2025
- Current value
- $608Base and exercised options
- Potential value (if all options are exercised)
- $608
- Parent contract vehicle
- GS02F0017W (FSS, multiple award) — 434 orders recorded under it
Obligations by fiscal year of action
- FY2025: $608
Total across 1 fiscal year: $608
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 4, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationRIVERSIDE, CA
UEILVNLLEBS5RZ9
CAGE code581M7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyALLIED INK CORPORATION
Business types and certifications
Veteran-ownedFor-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSEA HQ
Place of performance
- Place of performance
- Philadelphia, Pennsylvania 19112-1054
- Congressional district (place of performance)
- PA-05As 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
- 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
Transaction history
Modification history
- Base award
- Feb 4, 2025Base obligation at award: $608
- Latest action
- Feb 4, 2025 — Base awardModification 0; obligation change +$608
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- $608
- Latest action: change in base and all options
- $608
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
- 1700
- Contracting office code
- N00024
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00024