AWARDPURCHASE ORDERSmall business
Purchase order SP700025P0084VENTURE BINDING, INC.
Overview
Award facts
- Net obligations
- $67.68K
- $67,677of $67.68K potential value
- Period of performance
- Sep 26, 2025 to Nov 30, 2031
- Ends in about 5 years
- Modifications
- 1
- Latest action Jul 23, 2026
- Contract type
- Purchase order
- PIID SP700025P0084
Description of requirement
PROCUREMENT OF WARRANIES FOR 8 LAMINATORS AT MULTIPLE LOCATIONS AND SITE VISIT TO EACH LOCATION TO DETERMINE CONDITION.
Dates and value
- Award date
- Signed on Sep 16, 2025
- Current value
- $67,677Base and exercised options
- Potential value (if all options are exercised)
- $67,677
Obligations by fiscal year of action
- FY2025: $67,677
Total across 1 fiscal year: $67,677
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
LocationSAN DIEGO, CA
UEIGUV2JBJ8BFL6
CAGE code0CB01
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyVENTURE BINDING INC.
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 PEARL HBR
Place of performance
- Place of performance
- Jbsa Lackland, Bexar County, Texas 78236-5512
- Congressional district (place of performance)
- TX-23As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5830INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- SP700025Q1025
- Notices
- Combined Synopsis/Solicitation posted Jun 4, 2025
- Combined Synopsis/Solicitation posted Jun 4, 2025
- Combined Synopsis/Solicitation posted Apr 2, 2025
- Combined Synopsis/Solicitation posted Feb 26, 2025
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- 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
- Sep 16, 2025Base obligation at award: $67,677
- Latest action
- Jul 23, 2026 — Supplemental agreement (within scope)Modification P00001
- Latest substantive action
- Jul 23, 2026 — Supplemental agreement (within scope)Modification P00001
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
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
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