IDVSmall business
IDC (multiple-award IDV) SP700026D0004PRINT-O-STAT INC.
Overview
Award facts
- Orders under this IDV
- No orders recorded under this IDV.
- Period of performance
- From Feb 3, 2026
- Modifications
- 1
- Latest action Jun 26, 2026
- Contract type
- IDC (multiple-award IDV)
- PIID SP700026D0004
Description of requirement
UP-TO 60-MONTH FIRM FIXED PRICE IDIQ CONTRACT FOR THE PURCHASE OF 64" WIDE FORMAT PRINTERS, EXTENDED WARRANTIES AND ACCESSORIES IN THE CONTINENTAL UNITED STATES AND OUTSIDE THE UNITED STATES.
Dates and value
- Award date
- Signed on Feb 3, 2026
- Ordering period ends
- Feb 2, 2031
- Ceiling
- Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $8,831,000
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 26, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationYORK, PA
UEIM6K2EUM8UBJ7
CAGE code8G133
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPRINT-O-STAT INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
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
- DCSO-P NEW CUMBERLAND
Classification and competition
Classification
- Product or service (PSC)
- 3610PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- SP700025Q1036
- Solicitation date
- Jun 23, 2025
- Notices
- Combined Synopsis/Solicitation posted Jun 17, 2025
- Combined Synopsis/Solicitation posted Jun 4, 2025
- Combined Synopsis/Solicitation posted May 21, 2025
- Combined Synopsis/Solicitation posted May 21, 2025
- Combined Synopsis/Solicitation posted May 19, 2025
- Combined Synopsis/Solicitation posted May 9, 2025
- Combined Synopsis/Solicitation posted Apr 29, 2025
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 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Feb 3, 2026
- Latest action
- Jun 26, 2026 — Supplemental agreement (within scope)Modification P00001
- Latest substantive action
- Jun 26, 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)
- Yes
- Simplified procedures for commercial items
- No
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
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantityB
- Multiple or single award
- Multiple awardM
- 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
- SP7000