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AWARDDEFINITIVE CONTRACTOther than small business

Definitive contract SP470122C0107WEB2PRINT EXPERTS INC

Overview

Award facts

Net obligations
$990.09K
$990,094of $990.09K potential value
Outlays (paid to date)
$331.5K
$331.5K paid of $990.09K obligated$331,501
Period of performance
Oct 1, 2022 to Sep 30, 2025
Ended
Modifications
10
Latest action Feb 12, 2026
Contract type
Definitive contract
PIID SP470122C0107

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

8509370944! DSO SUSTAINMENT AND INTEGRATION SUPPORT - 12 MONTH BASE PERIOD - SUBJECT TO AVAILABILITY OF FUNDS

Dates and value

Award date
Signed on Sep 13, 2022
Current value
$990,094Base and exercised options
Potential value (if all options are exercised)
$990,094

Obligations by fiscal year of action

  • FY2026: -$0 (de-obligation)
  • FY2025: $361,933
  • FY2024: $329,034
  • FY2023: $299,127

Total across 4 fiscal years: $990,094

Net de-obligation in that fiscal year (obligations withdrawn).

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 Feb 12, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameWEB2PRINT EXPERTS INC
LocationSAN FRANCISCO, CA
UEILABJEZCUFC69
CAGE code61B57
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyWEB2PRINT EXPERTS INC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Self-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DCSO PHILADELPHIA
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DCSO PHILADELPHIA
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
San Francisco, California 94114-3615
Congressional district (place of performance)
CA-11As reported at the time of the action

Classification and competition

Classification

NAICS
541511CUSTOM COMPUTER PROGRAMMING SERVICES
Product or service (PSC)
DA01IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) (service)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
SP470122R0002(as reported)
Solicitation date
Aug 10, 2022

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Products or services pursuant to FAR 12.102(F)B
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 13, 2022
Latest action
Feb 12, 2026 — Funding onlyModification P00010; obligation change -$0; funding only: changes obligations, not scope
Latest substantive action
Apr 1, 2025 — Change orderModification P00009
Latest funding action
Feb 12, 2026 — Funding onlyModification P00010; obligation change -$0; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only6
  • Option exercised2
  • Change order1
  • Other administrative action1
11 actions recorded, Sep 13, 2022 to Feb 12, 2026; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
-$0
Latest action: change in base and all options
-$0

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Definitive contractD
IT commercial item category
Commercial serviceE
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SP4701
Transactions recorded under this award key
11

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SP4701
Treasury accounts
  • 097-X-4930-005
Object classes
  • 25.1: Advisory and assistance services
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression