Document services online (DSO) sustainment and integration support - SAF

Ended Definitive Contract Awarded Last action

Contract number
SP470125C0094
Awardee
Awarding agency
Obligated
$1,448,892

Award facts

Opportunity
Contract value 19% obligated
  • $1,448,892.47 Current, with exercised options
  • $7,726,452.74 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
New Cumberland, PA 17070, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00002 · Document services online (DSO) sustainment and integration support - add clause $0
Funding Only Action P00001 $1,448,892
Original award $0

About this award

The Defense Logistics Agency Troop Support awarded a $7.726 million definitive contract to Web2Print Experts Inc., a woman-owned small disadvantaged business, for Document Services Online (DSO) sustainment and integration support on October 1, 2025, under a sole-source procurement.

The originating solicitation, posted August 21, 2025, requires design, development, integration, and maintenance support of plug-ins and extension modules for the DSO application, which runs on Electronics for Imaging's commercial Digital Storefront platform. Scope includes maintaining six existing DSO plug-ins, configuration customization and deployment, ensuring compliance with Information Assurance requirements, and developing custom solutions to support DLA's transition from print-centric to digital-centric operations. Place of performance is New Cumberland, PA. The contract runs five years with an ultimate completion date of September 30, 2030, on a firm fixed-price basis. NAICS code 541511 (Custom Computer Programming Services); PSC category DA01 (IT and Telecom Business Application Development Support Services). Web2Print Experts is the incumbent contractor with exclusive access to source code and specialized knowledge of DLA's pricing and funding processes.

Quick answers

Who was awarded contract SP470125C0094?

SP470125C0094 was awarded to Web2Print Experts Inc. by Troop Support (Defense Logistics Agency) on October 1, 2025.

How much is contract SP470125C0094 worth?

The government has obligated $1,448,892 on SP470125C0094. Its potential value, with all options, is $7,726,453.

Was contract SP470125C0094 competed?

The extent of competition for SP470125C0094 was not competed. The government received 1 offer.

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