Managed print services contract in support of DHS OIG. Approved. SEC. 2(d).

Active Awarded Last action

Contract number
70VT1525F00035
Awardee
Awarding agency
Obligated
$222,043

Award facts

Opportunity
  • 70VT1525Q00031 Solicitation number
Contract value 40% obligated
  • $222,043.46 Current, with exercised options
  • $556,056.09 Potential, with all options
Completion date 21% complete
Current and potential, with all options
Contracting staff
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20528, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00002 · Managed print services $108,004
Other Administrative Action P00001 · The purpose of this modification is to incorporate the mandatory contract clause far 52.222 90, addressing DEI discrimination by federal contractors, as… $0
Original award $114,039

About this award

The Department of the Interior Office of Inspector General issued a $556,056.09 delivery order to Standard-Blazar, LLC, a service-disabled veteran-owned small business, on September 29, 2025, under the NASA-administered Solutions for Enterprise Wide Procurement V (SEWP V) GWAC for managed print services in support of DHS OIG.

SEWP V is a governmentwide acquisition contract supporting enterprise software licensing, hardware procurement, cybersecurity tools, and IT professional services across federal agencies. The order is set aside as Total Small Business. Place of performance is Washington, DC. The order carries a firm fixed price and ultimate completion date of September 29, 2030.

Quick answers

Who was awarded contract 70VT1525F00035?

70VT1525F00035 was awarded to Standard-Blazar, LLC by Office of the Inspector General (Department of Homeland Security) on September 29, 2025.

How much is contract 70VT1525F00035 worth?

The government has obligated $222,043 on 70VT1525F00035. Its potential value, with all options, is $556,056.

Is contract 70VT1525F00035 an order under another contract?

Yes. 70VT1525F00035 is a delivery order under NNG15SD70B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).

Was contract 70VT1525F00035 competed?

The extent of competition for 70VT1525F00035 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: Total Small Business.

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