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AWARDDELIVERY ORDERSmall business

Delivery order N6426720F5037TSRC, INC.

Overview

Award facts

Net obligations
$219.2K
$219,204of $340.58K potential value
Period of performance
Sep 11, 2020 to Sep 10, 2025
Ended
Modifications
5
Latest action Sep 4, 2025
Contract type
Delivery order
PIID N6426720F5037

Description of requirement

COPY/PRINTER PAPER

Dates and value

Award date
Signed on Sep 11, 2020
Potential end of performance
Sep 9, 2025
Current value
$219,204Base and exercised options
Potential value (if all options are exercised)
$340,584
Parent contract vehicle
GS02F0168R (FSS, multiple award) — 1,264 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $36,708
  • FY2024: $101,593
  • FY2022: $40,443
  • FY2020: $40,460

Total across 4 fiscal years: $219,204

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 4, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameTSRC, INC.
LocationASHLAND, VA
UEIJZ26NH84XBQ8
CAGE code2Y254
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTSRC, INC.

Business types and certifications

Women-ownedWomen-owned small business (WOSB)For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL SURFACE WARFARE CENTER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL SURFACE WARFARE CENTER
Funded from
Field is optional prior to fy21Program activities017-1804Federal accounts (agency financial reports)

Place of performance

Place of performance
Springfield, Fairfax County, Virginia 22150-1817
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

NAICS
339944CARBON PAPER AND INKED RIBBON MANUFACTURING
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
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
10

Solicitation and notices

Solicitation ID
N6426720Q5037
Solicitation date
Jul 6, 2020
Notices

Contract details

Subcontracting plan
Plan not requiredB
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 11, 2020Base obligation at award: $40,460
Latest action
Sep 4, 2025 — Option exercisedModification P00005; obligation change +$36,708
Latest substantive action
Sep 4, 2025 — Option exercisedModification P00005; obligation change +$36,708
Actions by type
  • Base award1
  • Option exercised4
  • Other administrative action1
6 actions recorded, Sep 11, 2020 to Sep 4, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

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
$36,708
Latest action: change in base and all options
-$167,748

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
1700
Contracting office code
N64267
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N64267
Treasury accounts
  • 017-2020/2020-1804-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
COVID-19 supplemental obligations
$121,380