Ribbon, intermec thermamax 22

Ended Purchase Order Awarded

Contract number
SP330025P0591
Awardee
Awarding agency
Obligated
$3,753

Award facts

Contract value 100% obligated
$3,753.40 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
339940 Office Supplies (except Paper) Manufacturing
PSC
7510 Office Supplies
Set-aside
Total Small Business
Competition
Competed under SAP · 4 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Canoga Park, CA 91303, USA

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Advanced Systems Inc., a woman-owned small business located in Canoga Park, California. The contract is for the procurement of Intermec Thermamax 22 ribbon, which is a set-aside for small businesses. The total ceiling value of the contract is $3,753.40 and the ultimate completion date is April 29, 2025.

Quick answers

Who was awarded contract SP330025P0591?

SP330025P0591 was awarded to Advanced Systems Inc. by Distribution (Defense Logistics Agency) on April 1, 2025.

How much is contract SP330025P0591 worth?

The government has obligated $3,753 on SP330025P0591.

Was contract SP330025P0591 competed?

The extent of competition for SP330025P0591 was competed under sap. The government received 4 offers. It was set aside: Total Small Business.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award