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AWARDDELIVERY ORDERSmall business

Delivery order S5121A25M003LREPLENISH INK INC.

Overview

Award facts

Net obligations
$971
of $971 potential value
Period of performance
Apr 1, 2025 to Apr 6, 2025
Ended
Modifications
0
Latest action Apr 1, 2025
Contract type
Delivery order
PIID S5121A25M003L

Description of requirement

CHAIR;MBACK;MULTI;AM SEAT

Dates and value

Award date
Signed on Apr 1, 2025
Potential end of performance
Apr 5, 2025
Current value
$971Base and exercised options
Potential value (if all options are exercised)
$971
Parent contract vehicle
GS02F0143S (FSS, multiple award) — 189 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $971

Total across 1 fiscal year: $971

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 8, 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, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameREPLENISH INK INC.
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
  1. Department of Defense
  2. Defense Contract Management Agency
  3. DEFENSE CONTRACT MANAGMENT OFFICE
Funded by
  1. Department of Defense
  2. Defense Contract Management Agency
  3. DEFENSE CONTRACT MANAGMENT OFFICE

Place of performance

Place of performance
Miami, Miami-Dade County, Florida 33131-2674
Congressional district (place of performance)
FL-27As reported at the time of the action

Classification and competition

Classification

NAICS
339944CARBON PAPER AND INKED RIBBON MANUFACTURING
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
3

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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
Apr 1, 2025Base obligation at award: $971
Latest action
Apr 1, 2025 — Base awardModification 0; obligation change +$971
Actions by type
  • Base award1
1 actions recorded, Apr 1, 2025 to Apr 1, 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

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
$971
Latest action: change in base and all options
$971

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

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
9763
Contracting office code
S5121A
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
9763
Funding office code
S5121A