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Purchase order W50S7T23P0010PAGE AFTER PAGE BUSINESS SYSTEMS, INC.

Overview

Award facts

Net obligations
$85.74K
$85,740of $98.88K potential value
Period of performance
Sep 7, 2023 to Sep 17, 2026
Ended
Modifications
2
Latest action Aug 5, 2025
Contract type
Purchase order
PIID W50S7T23P0010

Description of requirement

MANAGED PRINT SERVICES BASE YEAR

Dates and value

Award date
Signed on Sep 6, 2023
Potential end of performance
Sep 16, 2027
Current value
$85,740Base and exercised options
Potential value (if all options are exercised)
$98,880

Obligations by fiscal year of action

  • FY2025: $13,140
  • FY2024: $25,680
  • FY2023: $46,920

Total across 3 fiscal years: $85,740

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 15, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 5, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NamePAGE AFTER PAGE BUSINESS SYSTEMS, INC.
LocationWASHINGTON, DC
UEIGCX5H4BR4ZG3
CAGE code3HDD7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPAGE AFTER PAGE BUSINESS SYSTEMS, INC.

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedMinority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationCorporation (not tax-exempt)

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W7M6 USPFO ACTIVITY ILANG 182
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. COMM FLT
Funded from
Administration and service-wide activitiesProgram activities057-3840Federal accounts (agency financial reports)

Place of performance

Place of performance
Peoria, Illinois 61607-5004
Congressional district (place of performance)
IL-17As reported at the time of the action

Classification and competition

Classification

NAICS
334112COMPUTER STORAGE DEVICE MANUFACTURING
Product or service (PSC)
T099PHOTO/MAP/PRINT/PUBLICATION- OTHER (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Simplified acquisitionSP1
Set-aside
8(a) sole source8AN
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W50S7T23Q0015(as reported)

Contract details

Subcontracting plan
Plan not requiredB
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 6, 2023Base obligation at award: $46,920
Latest action
Aug 5, 2025 — Option exercisedModification P00002; obligation change +$13,140
Latest substantive action
Aug 5, 2025 — Option exercisedModification P00002; obligation change +$13,140
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Option exercised1
3 actions recorded, Sep 6, 2023 to Aug 5, 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$13,140

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
Not a manufactured end productC

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
2100
Contracting office code
W50S7T
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F8P3CF
Treasury accounts
  • 057-2023/2023-3840-000
Object classes
  • 24.0: Printing and reproduction
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression