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SPE8EN22V0955

Purchase Order

Overview

Government Description
CARTRIDGE, TONER
Awardee
Obey Imaging Supplies
Awarding / Funding Agency
DLA Troop Support - Construction and Equipment [DoD - DLA]
NAICS
334613 - Blank Magnetic And Optical Recording Media Manufacturing
PSC
7E20 - IT And Telecom – End User: Help Desk;Tier 1-2, Workspace, Print, Productivity Tool (Hw/Perpetual Sw)
Place of Performance
Huntington Beach, CA 92647 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Competed Under Simplified Acquisition Procedures
Related Opportunity
SPE8EN22T2089
Obey Imaging Supplies was awarded Purchase Order SPE8EN22V0955 (SPE8EN-22-V-0955) for Cartridge, Toner by DLA Troop Support - Construction and Equipment in May 2022. The contract was awarded full & open with NAICS 334613 and PSC 7E20 via simplified acquisition acquisition procedures with 7 bids received.

DLA Order Detail

NSN
7045016898810
Part #
TN-433Y
Quantity
8
Unit Cost
$99.00

Status
(Complete)

Last Modified 11/29/22
Period of Performance
5/26/22
Start Date
6/2/22
Current End Date
6/2/22
Potential End Date
100% Complete

Obligations
$0.0
Total Obligated
$0.0
Current Award
$0.0
Potential Award
0% Funded

Award Hierarchy

Purchase Order

SPE8EN22V0955

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to SPE8EN22V0955

Transaction History

Modifications to SPE8EN22V0955

People

Suggested agency contacts for SPE8EN22V0955

Competition

Number of Bidders
7
Solicitation Procedures
Simplified Acquisition
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
All Others Not Identifiable To Any Other Procurement Program
IT Commercial Item Category
Non-Commercial Item
Awardee UEI
EKP7TJN4AX23
Awardee CAGE
620P7
Agency Detail
Awarding Office
SPE8EN DLA TROOP SUPPORT
Funding Office
SPE8EN
Created By
eprocurement.sysadmin.dla
Last Modified By
eprocurement.sysadmin.dla
Approved By
eprocurement.sysadmin.dla

Legislative

Legislative Mandates
None Applicable
Performance District
CA-48
Senators
Dianne Feinstein
Alejandro Padilla
Representative
Darrell Issa

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Department of Defense Working Capital Fund, Defense (097-4930) Department of Defense-Military Supplies and materials (26.0) $99 100%
Modified: 11/29/22