GovChime
IDVSmall business

IDC (single-award IDV) SP47W118D0013EZ PRINT SUPPLIES LLC

Overview

Award facts

Obligated on orders under this IDV
$42.76K
$42,756 across 107 orders
Period of performance
From Nov 22, 2017
Modifications
0
Latest action Nov 22, 2017
Contract type
IDC (single-award IDV)
PIID SP47W118D0013

Description of requirement

4610037421!EMALL NON-NSN MATERIALS

Dates and value

Award date
Signed on Nov 22, 2017
Ordering period ends
Nov 21, 2022
Ceiling
Ceiling (single-award vehicle): $10,000,000

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 Nov 22, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameEZ PRINT SUPPLIES LLC
LocationBELTSVILLE, MD
UEIL8Z2RSM9UJS3
CAGE code3NJF1
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyEZ PRINT SUPPLIES LLC

Business types and certifications

For-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 FEDMALL
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DCSO FEDMALL

Classification and competition

Classification

NAICS
339999ALL OTHER MISCELLANEOUS MANUFACTURING
Product or service (PSC)
5340HARDWARE, COMMERCIAL (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Fixed price with economic price adjustmentK
Offers received
24

Solicitation and notices

Solicitation ID
SP470815R0001(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
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
Nov 22, 2017
Latest action
Nov 22, 2017 — Base awardModification 0
Actions by type
  • Base award1
1 actions recorded, Nov 22, 2017 to Nov 22, 2017; 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

Latest action: change in base and all options
$10,000,000

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
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
Sea transportation
UnknownU

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Single awardS
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SP47W1
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SP47W1