AWARDDELIVERY ORDERSmall business
Delivery order SP470826M0006INNOVATIVE OFFICE SOLUTIONS LLC
Overview
Award facts
- Net obligations
- $1K
- $1,004of $1K potential value
- Period of performance
- Dec 10, 2025 to Dec 15, 2026
- Ends in 1 month
- Modifications
- 0
- Latest action Dec 10, 2025
- Contract type
- Delivery order
- PIID SP470826M0006
Description of requirement
LAMINATOR,FOTON,30,AUTO,L
Dates and value
- Award date
- Signed on Dec 10, 2025
- Current value
- $1,004Base and exercised options
- Potential value (if all options are exercised)
- $1,004
- Parent contract vehicle
- 47QSEA20D00A0 (FSS, multiple award) — 51 orders recorded under it
Obligations by fiscal year of action
- FY2026: $1,004
Total across 1 fiscal year: $1,004
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 Dec 10, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationBURNSVILLE, MN
UEIFWJ2YB9J97A5
CAGE code6J2J2
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyINNOVATIVE OFFICE SOLUTIONS LLC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DSCO FEDMALL
- Funded by
- Department of Defense
- Defense Logistics Agency
- DSCO FEDMALL
Place of performance
- Place of performance
- Burnsville, Dakota County, Minnesota 55337-1551
- Congressional district (place of performance)
- MN-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7510OFFICE SUPPLIES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- 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
- Dec 10, 2025Base obligation at award: $1,004
- Latest action
- Dec 10, 2025 — Base awardModification 0; obligation change +$1,004
- 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
- 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
- $1,004
- Latest action: change in base and all options
- $1,004
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 Service4732
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SP4708
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SP4708