AWARDPURCHASE ORDER
Purchase order SP700024P0102LOGOJET INC
Overview
Award facts
- Net obligations
- $48.5K
- $48,500of $48.5K potential value
- Period of performance
- Aug 1, 2024 to Jan 31, 2025
- Ended
- Modifications
- 3
- Latest action Jul 23, 2026
- Contract type
- Purchase order
- PIID SP700024P0102
Dates and value
- Award date
- Signed on Aug 1, 2024
- Potential end of performance
- Sep 30, 2029
- Current value
- $48,500Base and exercised options
- Potential value (if all options are exercised)
- $48,500
Obligations by fiscal year of action
- FY2025: $3,500
- FY2024: $45,000
Total across 2 fiscal years: $48,500
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 23, 2026. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DCSO-P NEW CUMBERLAND
- Funded by
- Department of Defense
- Defense Logistics Agency
- DATA MANAGEMENT SERVICES
Place of performance
- Place of performance
- Mechanicsburg, Pennsylvania
Classification and competition
Classification
- Product or service (PSC)
- 3610PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- SP700024Q0011(as reported)
- Solicitation date
- Jul 30, 2024
Transaction history
Modification history
- Base award
- Aug 1, 2024Base obligation at award: $41,500
- Latest action
- Jul 23, 2026 — Other administrative actionModification P00003; administrative: no change in scope or value
- Latest substantive action
- Sep 25, 2024 — Supplemental agreement (within scope)Modification P00001; obligation change +$3,500
- Latest funding action
- Jan 22, 2025 — Funding onlyModification P00002; obligation change +$3,500; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Funding only1
- Other administrative action1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SP7000
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SA7023