IDIQ for purchase of wide format printers and toner

Active Indefinite Delivery Contract Awarded Last action

Contract number
SP700023D0009
Awardee
Awarding agency
Task orders
7 $264,020 obligated

Award facts

Opportunity
Combined order value
$264,020 Current and potential, with all options
Last date to order 87% complete
IDV ceiling 9% used
$2,800,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
Total Small Business
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Defense Logistics Agency's Document Services division awarded a $2.8 million multiple-award Indefinite Delivery/Indefinite Quantity contract to NCS Technologies Inc., a minority-owned, Asian-Pacific American-owned small business, on January 18, 2023. The contract, set aside for total small business, establishes a vehicle for the procurement of wide format printers, toner, and associated supplies and maintenance services across the 50 states, Puerto Rico, and Guam through May 30, 2027. The solicitation was posted on September 30, 2021, with a November 4, 2021 due date, and the award followed standard IDIQ procurement practices designed to facilitate recurring government demand for high-volume printing and document production capabilities. NCS Technologies, headquartered in Manassas, Virginia, leverages its expertise as a manufacturer and systems integrator of IT hardware and solutions to support the Defense Logistics Agency's document services mission.

Five delivery orders issued under this IDIQ contract demonstrate the vehicle's operational scope and geographic distribution. Orders placed between February 2023 and August 2024 included purchases of wide format printers and cartridges with performance locations in Arlington and Manassas, Virginia; Fort Cavazos, Texas; Pearl Harbor, Hawaii; and Rock Island, Illinois, with individual order values ranging from $20,400 to $125,971. Delivery orders totaling approximately $247,034 (excluding one terminated order) reflect the baseline utilization of the contract vehicle for fulfilling distributed printing and document reproduction requirements across defense installations and administrative facilities. The firm fixed-price pricing structure applied to all delivery orders ensured cost predictability and streamlined procurement processes aligned with Defense Logistics Agency operational needs.

Task orders

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00008 $0
Other Administrative Action P00007 $0
Other Administrative Action P00006 $0
Supplemental Agreement for work within scope P00005 $0
Supplemental Agreement for work within scope P00004 · IDIQ for wide format printers and toner in the 50 states puerto rico and guam. P00004 - modification to add clause 52.204-30 $0
Supplemental Agreement for work within scope P00003 $0
Other Administrative Action P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award $0

Quick answers

Who was awarded contract SP700023D0009?

SP700023D0009 was awarded to NCS Technologies Inc. by Document Services (Defense Logistics Agency) on January 18, 2023.

How much is contract SP700023D0009 worth?

Orders under SP700023D0009 have obligated $264,020. SP700023D0009's own ceiling is $2,800,000.

How many orders have been placed under contract SP700023D0009?

7 orders have been placed under SP700023D0009, the latest on April 7, 2026.

Who can order from contract SP700023D0009?

SP700023D0009 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SP700023D0009 competed?

The extent of competition for SP700023D0009 was competed under sap. The government received 3 offers. It was set aside: Total Small Business.

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