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AWARDDELIVERY ORDERSmall business

Delivery order SP470125M0096OBEY IMAGING SUPPLIES, INC.

Overview

Award facts

Net obligations
$267
of $267 potential value
Period of performance
Jul 29, 2025 to Aug 3, 2025
Ended
Modifications
0
Latest action Jul 29, 2025
Contract type
Delivery order
PIID SP470125M0096

Description of requirement

BAG,LOCKING COURIER,GD. BAG,LOCKING COUR

Dates and value

Award date
Signed on Jul 29, 2025
Potential end of performance
Aug 2, 2025
Current value
$267Base and exercised options
Potential value (if all options are exercised)
$267
Parent contract vehicle
47QSEA20D009W (FSS, multiple award) — 58 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $267

Total across 1 fiscal year: $267

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 Jul 29, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameOBEY IMAGING SUPPLIES, INC.
LocationHUNTINGTON BEACH, CA
UEIEKP7TJN4AX23
CAGE code620P7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyOBEY IMAGING SUPPLIES, INC.

Business types and certifications

Minority-ownedFor-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

Place of performance

Place of performance
Huntington Beach, Orange County, California 92647-4474
Congressional district (place of performance)
CA-47As reported at the time of the action

Classification and competition

Classification

NAICS
322291SANITARY PAPER PRODUCT 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

Transaction history

Modification history

Base award
Jul 29, 2025Base obligation at award: $267
Latest action
Jul 29, 2025 — Base awardModification 0; obligation change +$267
Actions by type
  • Base award1
1 actions recorded, Jul 29, 2025 to Jul 29, 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
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
Yes
Latest action: change in base and exercised options
$267
Latest action: change in base and all options
$267

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)
Yes

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 Service4732
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SP4701
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SP4701