This is an up-to 60-month firm fixed price indefinite delivery indefinite quantity (IDIQ)contract for the purchase of CD/DVD/BLU-RAY duplicators for DLA document services in locations throughout the…
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- SP700026D0006
- Awardee
-
All Pro Solutions Inc. UEI MNX4JR6YQ6H1
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Task orders
- 0
Award facts
- Opportunity
-
- CD/DVD/BLU-RAY duplicator idiqs Solicitation · SP700025Q1050 · Posted Jul 25, 2025
- Last date to order 14% complete
- IDV ceiling
- $4,542,375.00
- Maximum order
- $2,717,250.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 333310 Commercial and Service Industry Machinery Manufacturing
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 1 offer Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
DLA Document Services awarded a single-award Indefinite Delivery Indefinite Quantity contract to All Pro Solutions Inc., a minority-owned, women-owned small business, on February 1, 2026, with a ceiling of $4,542,375 under a Total Small Business set-aside. The contract runs 60 months through January 31, 2031, and covers the purchase of CD/DVD/Blu-Ray duplicators for DLA Document Services locations throughout the continental United States, Hawaii, and the District of Columbia.
The originating solicitation, posted July 25, 2025 with final proposal deadline August 25, 2025, sought multiple-award IDIQ contracts under NAICS 333310 and PSC 3610 for initial equipment purchases, installation warranties, and maintenance warranties extending up to 60 months. The source indicates DLA intended to select several contractors to compete for individual delivery orders during the 60-month performance period, though All Pro Solutions was awarded on a single-award basis.
Place of performance includes DLA Document Services facilities throughout the CONUS, Hawaii, and the District of Columbia. The contract is firm fixed-price and carries no minimum guarantee distinct from ceiling.
Description
This is an up-to 60-month firm fixed price indefinite delivery indefinite quantity (IDIQ)contract for the purchase of CD/DVD/BLU-RAY duplicators for DLA document services in locations throughout the united states, hawaii district of columbia (CONUS).
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SP700026D0006?
SP700026D0006 was awarded to All Pro Solutions Inc. by Document Services (Defense Logistics Agency) on February 1, 2026.
How much is contract SP700026D0006 worth?
SP700026D0006's own ceiling is $4,542,375. A single order can be worth up to $2,717,250.
Who can order from contract SP700026D0006?
SP700026D0006 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SP700026D0006 competed?
The extent of competition for SP700026D0006 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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