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AWARDDELIVERY ORDERSmall business

Delivery order W911KF22M0004DELPHIN COMPUTER SUPPLY

Overview

Award facts

Net obligations
$159
of $159 potential value
Period of performance
Mar 21, 2022 to Mar 26, 2022
Ended
Modifications
0
Latest action Mar 21, 2022
Contract type
Delivery order
PIID W911KF22M0004

Description of requirement

KONICA MINOLTA TN512000 PAGE BLACK TONER

Dates and value

Award date
Signed on Mar 21, 2022
Potential end of performance
Mar 25, 2022
Current value
$159Base and exercised options
Potential value (if all options are exercised)
$159
Parent contract vehicle
GS02F0266P (FSS, multiple award) — 984 orders recorded under it

Obligations by fiscal year of action

  • FY2022: $159

Total across 1 fiscal year: $159

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 21, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameDELPHIN COMPUTER SUPPLY
LocationLONG BEACH, CA
UEILZ42PAAWKH43
CAGE code0BTZ5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDELPHIN COMPUTER SUPPLY

Business types and certifications

Women-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC ANAD
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC ANAD

Place of performance

Place of performance
Long Beach, Los Angeles County, California 90802-4622
Congressional district (place of performance)
CA-42As reported at the time of the action

Classification and competition

Classification

NAICS
339944CARBON PAPER AND INKED RIBBON MANUFACTURING
Product or service (PSC)
7510OFFICE SUPPLIES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
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
Mar 21, 2022Base obligation at award: $159
Latest action
Mar 21, 2022 — Base awardModification 0; obligation change +$159
Actions by type
  • Base award1
1 actions recorded, Mar 21, 2022 to Mar 21, 2022; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
Yes
Latest action: change in base and exercised options
$159
Latest action: change in base and all options
$159

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
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911KF
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W911KF