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AWARDDELIVERY ORDERSmall business

Delivery order SP47W118F21SDEZ PRINT SUPPLIES LLC

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Jun 12, 2018 to Jul 12, 2018
Ended
Modifications
1
Latest action Jan 26, 2024
Contract type
Delivery order
PIID SP47W118F21SD

Description of requirement

8505590038!EMALL NON-NSN MATERIALS

Dates and value

Award date
Signed on Jun 12, 2018
Potential end of performance
Jul 11, 2018
Parent contract vehicle
SPMLW113DE034 (IDC, single award) — 6,557 orders recorded under it

Obligations by fiscal year of action

  • FY2024: -$395 (de-obligation)
  • FY2018: $395

Total across 2 fiscal years: $0

Net de-obligation in that fiscal year (obligations withdrawn).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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 26, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameEZ PRINT SUPPLIES LLC
LocationNORTHRIDGE, CA
UEIL8Z2RSM9UJS3
CAGE code3NJF1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyEZ PRINT SUPPLIES LLC

Business types and certifications

Women-ownedFor-profit organizationSubchapter S corporation

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

Place of performance

Place of performance
Beltsville, Prince Georges County, Maryland 20705-1400
Congressional district (place of performance)
MD-04As reported at the time of the action

Classification and competition

Classification

NAICS
339999ALL OTHER MISCELLANEOUS MANUFACTURING
Product or service (PSC)
5340HARDWARE, COMMERCIAL (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Fixed price with economic price adjustmentK

Contract details

Subcontracting plan
Plan not requiredB
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
Jun 12, 2018Base obligation at award: $395
Latest action
Jan 26, 2024 — Terminated for convenienceModification P00001; obligation change -$395
Latest substantive action
Jan 26, 2024 — Terminated for convenienceModification P00001; obligation change -$395
Actions by type
  • Base award1
  • Terminated for convenience1
2 actions recorded, Jun 12, 2018 to Jan 26, 2024; 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
-$395
Latest action: change in base and all options
-$395

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SP47W1
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SP47W1
Treasury accounts
  • 097-X-4930-005
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression