AWARDDELIVERY ORDERSmall business
Delivery order N6278925M9JM0129DATA-LINK ASSOCIATES, INC
Overview
Award facts
- Net obligations
- $9.39K
- $9,387of $9.39K potential value
- Period of performance
- Sep 5, 2025 to Nov 7, 2025
- Ended
- Modifications
- 0
- Latest action Sep 5, 2025
- Contract type
- Delivery order
- PIID N6278925M9JM0129
Description of requirement
OFFICE SUPPLIES TO SUPPORT DAILY FUNCTIONS.
Dates and value
- Award date
- Signed on Sep 5, 2025
- Potential end of performance
- Nov 6, 2025
- Current value
- $9,387Base and exercised options
- Potential value (if all options are exercised)
- $9,387
- Parent contract vehicle
- GS07F9694S (FSS, multiple award) — 323 orders recorded under it
Obligations by fiscal year of action
- FY2025: $9,387
Total across 1 fiscal year: $9,387
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 5, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHICAGO, IL
UEIE4WCVDDWVRY5
CAGE code0BYJ9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDATA-LINK ASSOCIATES, 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
- Awarded by
- Department of Defense
- Department Of The Navy
- SUP OF SHIPBUILDING GROTON
- Funded by
- Department of Defense
- Department Of The Navy
- SUP OF SHIPBUILDING GROTON
Place of performance
- Place of performance
- Groton, New London County, Connecticut 06340-4990
- Congressional district (place of performance)
- CT-02As 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Sep 5, 2025Base obligation at award: $9,387
- Latest action
- Sep 5, 2025 — Base awardModification 0; obligation change +$9,387
- 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
- $9,387
- Latest action: change in base and all options
- $9,387
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
- CanadaCAN
- 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
- 1700
- Contracting office code
- N62789
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N62789