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AWARDPURCHASE ORDERSmall business

Purchase order SP700025P0007TOP LEVEL MEDIA LLC

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Oct 21, 2024 to Sep 30, 2025
Ended
Modifications
1
Latest action Feb 20, 2026
Contract type
Purchase order
PIID SP700025P0007

Description of requirement

PURCHASE #9 & #10 ENVELOPES FOR TESTING AT ROCK ISLAND, IL

Dates and value

Award date
Signed on Oct 15, 2024

Obligations by fiscal year of action

  • FY2026: -$2,688 (de-obligation)
  • FY2025: $2,688

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Net de-obligation in that fiscal year (obligations withdrawn).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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 20, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameTOP LEVEL MEDIA LLC
LocationMIRAMAR, FL
UEITP5WT25V45C4
CAGE code9S3C8
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyTOP LEVEL MEDIA LLC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability companyPartnership or LLP

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-P NEW CUMBERLAND
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DATA MANAGEMENT SERVICES PEARL HBR

Place of performance

Place of performance
Rock Island, Illinois 61299-5003
Congressional district (place of performance)
IL-17As reported at the time of the action

Classification and competition

Classification

NAICS
322230STATIONERY PRODUCT MANUFACTURING
Product or service (PSC)
7510OFFICE SUPPLIES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
6

Solicitation and notices

Solicitation ID
SP700024Q0015
Solicitation date
Sep 16, 2024
Notices

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/services procedures not usedD
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
Oct 15, 2024Base obligation at award: $2,688
Latest action
Feb 20, 2026 — Funding onlyModification P00001; obligation change -$2,688; funding only: changes obligations, not scope
Latest funding action
Feb 20, 2026 — Funding onlyModification P00001; obligation change -$2,688; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Oct 15, 2024 to Feb 20, 2026; 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)
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$2,688
Latest action: change in base and all options
-$2,688

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
Purchase orderB
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
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SA7081