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Ended Awarded
- Contract number
- SP470125M0096
- Awardee
-
Obey Imaging Supplies, Inc. UEI EKP7TJN4AX23
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Obligated
- $267
Award facts
- Contract value 100% obligated
- $267.24 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 322291 Sanitary Paper Product Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Huntington Beach, CA 92647, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract SP470125M0096?
SP470125M0096 was awarded to Obey Imaging Supplies, Inc. by Troop Support (Defense Logistics Agency) on July 29, 2025.
How much is contract SP470125M0096 worth?
The government has obligated $267 on SP470125M0096.
Is contract SP470125M0096 an order under another contract?
Yes. SP470125M0096 is a delivery order under 47QSEA20D009W, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract SP470125M0096 competed?
The extent of competition for SP470125M0096 was full and open competition. The government received 3 offers.
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