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AWARDDELIVERY ORDERSmall business

Delivery order SP700025F0347REPROGRAPHIC PRODUCTS GROUP, INC.

Overview

Award facts

Net obligations
$26.93K
$26,932of $26.93K potential value
Period of performance
Jun 1, 2025 to May 31, 2028
Ends in 19 months
Modifications
0
Latest action May 20, 2025
Contract type
Delivery order
PIID SP700025F0347

Description of requirement

PROCUREMENT OF 3-YEAR EXTENDED WARRANTIES FOR UNITS AT JACKSONVILLE

Dates and value

Award date
Signed on May 20, 2025
Current value
$26,932Base and exercised options
Potential value (if all options are exercised)
$26,932
Parent contract vehicle
SP700020D0004 (IDC, single award) — 15 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $26,932

Total across 1 fiscal year: $26,932

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 1, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 20, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameREPROGRAPHIC PRODUCTS GROUP, INC.
LocationLAUREL, MD
UEIMM1HBCDSV7F8
CAGE code049K0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyREPROGRAPHIC PRODUCTS GROUP INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DCSO-P NEW CUMBERLAND
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DATA MANAGEMENT SERVICES
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Jacksonville, Duval County, Florida 32212-1199
Congressional district (place of performance)
FL-04As reported at the time of the action

Classification and competition

Classification

NAICS
333316PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING
Product or service (PSC)
3610PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
SP700020Q1009(as reported)

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
Multi-year contract
No

Transaction history

Modification history

Base award
May 20, 2025Base obligation at award: $26,932
Latest action
May 20, 2025 — Base awardModification 0; obligation change +$26,932
Actions by type
  • Base award1
1 actions recorded, May 20, 2025 to May 20, 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
No
Latest action: change in base and exercised options
$26,932
Latest action: change in base and all options
$26,932

Socio-economic and policy

Recovered materials and sustainability
Energy efficientD
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
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
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
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