AWARDDELIVERY ORDERSmall business
Delivery order N6339426FAG04AXISCORE LLC
Overview
Award facts
- Net obligations
- $124
- of $124 potential value
- Period of performance
- Apr 1, 2026 to Apr 28, 2026
- Ended
- Modifications
- 0
- Latest action Apr 1, 2026
- Contract type
- Delivery order
- PIID N6339426FAG04
Description of requirement
PRT ID: FY26-PR-70297 PR: 1106430773 PO: 4523097392 VENDOR: AXISCORE, LLC ITEMS: MULTICOLOR DIVIDERS
Dates and value
- Award date
- Signed on Apr 1, 2026
- Current value
- $124Base and exercised options
- Potential value (if all options are exercised)
- $124
- Parent contract vehicle
- 47QSMS26D002Z (FSS, multiple award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2026: $124
Total across 1 fiscal year: $124
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 11, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 1, 2026. View on USAspending · Recipient on SAM.gov
Recipient
NameAXISCORE LLC
LocationWASHINGTON, DC
UEIT1N8NEN3RXK7
CAGE code4A2A0
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAXISCORE LLC
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- COMMANDING OFFICER
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDING OFFICER
Place of performance
- Place of performance
- Port Hueneme Cbc Base, Ventura County, California 93043-4307
- Congressional district (place of performance)
- CA-26As 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
- 2
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
- Apr 1, 2026Base obligation at award: $124
- Latest action
- Apr 1, 2026 — Base awardModification 0; obligation change +$124
- 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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- $124
- Latest action: change in base and all options
- $124
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 includedA
- EPA-designated product
- Meets requirementsA
- 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
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 Service4732
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N63394
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N63394