AWARDDEFINITIVE CONTRACTSmall business
Definitive contract SP470125C0094WEB2PRINT EXPERTS INC
Overview
Award facts
- Net obligations
- $1.45M
- $1,448,892of $7.73M potential value
- Period of performance
- Oct 1, 2025 to Sep 30, 2026
- Ended
- Modifications
- 2
- Latest action Jul 16, 2026
- Contract type
- Definitive contract
- PIID SP470125C0094
Description of requirement
DOCUMENT SERVICES ONLINE (DSO) SUSTAINMENT AND INTEGRATION SUPPORT - SAF
Dates and value
- Award date
- Signed on Sep 23, 2025
- Potential end of performance
- Sep 30, 2030
- Current value
- $1,448,892Base and exercised options
- Potential value (if all options are exercised)
- $7,726,453
Obligations by fiscal year of action
- FY2026: $1,448,892
Total across 1 fiscal year: $1,448,892
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 15, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 16, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAN FRANCISCO, CA
UEILABJEZCUFC69
CAGE code61B57
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyWEB2PRINT EXPERTS INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DCSO PHILADELPHIA
- Funded by
- Department of Defense
- Defense Logistics Agency
- DCSO PHILADELPHIA
Place of performance
- Place of performance
- New Cumberland, Cumberland County, Pennsylvania 17070-0355
- Congressional district (place of performance)
- PA-10As reported at the time of the action
Classification and competition
Classification
- 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
- SP470125Q4012
- Solicitation date
- Aug 21, 2025
- Notices
- Solicitation posted Aug 21, 2025
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 23, 2025
- Latest action
- Jul 16, 2026 — Other administrative actionModification P00002; administrative: no change in scope or value
- Latest funding action
- Oct 29, 2025 — Funding onlyModification P00001; obligation change +$1,448,892; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- Other administrative action1
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)
- No
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
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
Structure
- Award or IDV
- Award
- Award type
- Definitive contractD
- IT commercial item category
- Commercial serviceE
- DoD acquisition program
- DsoL6G
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SP4701
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SP4701