AWARDDELIVERY ORDERSmall business
Delivery order N6600125F0676REPLENISH INK INC.
Overview
Award facts
- Net obligations
- $21.44K
- $21,440of $21.44K potential value
- Period of performance
- Aug 13, 2025 to Aug 13, 2025
- Ended
- Modifications
- 0
- Latest action Jun 30, 2025
- Contract type
- Delivery order
- PIID N6600125F0676
Description of requirement
NESTING TRAINING CHAIR
Dates and value
- Award date
- Signed on Jun 30, 2025
- Potential end of performance
- Aug 12, 2025
- Current value
- $21,440Base and exercised options
- Potential value (if all options are exercised)
- $21,440
- Parent contract vehicle
- GS02F0143S (FSS, multiple award) — 189 orders recorded under it
Obligations by fiscal year of action
- FY2025: $21,440
Total across 1 fiscal year: $21,440
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 Jun 30, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationMIAMI, FL
UEIPA2UX9U9DUJ9
CAGE code3VSD4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyREPLENISH INK INC.
Business types and certifications
Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged business
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NIWC PACIFIC
- Funded by
- Department of Defense
- Department Of The Navy
- NIWC PACIFIC
Place of performance
- Place of performance
- Philadelphia, Pennsylvania 19111-5096
- Congressional district (place of performance)
- PA-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7110OFFICE FURNITURE (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
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jun 30, 2025Base obligation at award: $21,440
- Latest action
- Jun 30, 2025 — Base awardModification 0; obligation change +$21,440
- 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
- $21,440
- Latest action: change in base and all options
- $21,440
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
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
- N66001
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N66001