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AwardTape / Contracts / GS35F179AA

GS35F179AA: $367K U.S. Customs and Border Protection Award to Office Ink Pros, Inc

Clothing. Contracting activity: BORDER ENFORCEMENT CONTRACTING DIVISION. Estimated completion: 2025-03-28.

$367K contract action / $367K cumulative ceiling / COMPETITION NOT STATED / 2025-03-28 completion / GS35F1 BORDER ENFORCEMENT CONTRACTING DIVISION

1. Contract Summary & Primary Sources

Contract Number (PIID) GS35F179AA
Prime Contractor (Awardee) Office Ink Pros, Inc (Texas)
FY2024-FY2026 Federal Defense Portfolio: $554K obligated across 30 contracts
Obligated Amount $367,115
Cumulative Face Value / Ceiling USAspending Base IDV Ceiling: $367,115
USAspending / FPDS Obligation History Base Record Obligated: $367,115 (signed 2024-09-16, latest FPDS action 2024-09-16) · 15 Issued Delivery/Task Order(s) totaling $184,875
Awarding Branch / Agency U.S. Customs and Border Protection
Contracting Command & DoDAAC GS35F1: BORDER ENFORCEMENT CONTRACTING DIVISION
Competition & Contract Structure COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes PSC 8450 (Children'S And Infants' Apparel And Accessories) · NAICS 334111 (Electronic Computer Manufacturing)
Work Locations & Funding Primary Place of Performance: Texas
Estimated Completion Date 2025-03-28
Verified Primary Sources

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract 70B03C24F00000955)

Clothing

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

  • Prime Awardee: Office Ink Pros, Inc
  • Delivery Runway: Active through 2025-03-28
  • Requirement Scope: Clothing
  • Federal Supply Class: PSC 8450 (Children'S And Infants' Apparel And Accessories)
  • BD Action: Reference Prime Contract GS35F179AA when contacting Office Ink Pros, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers

Buying Command & Recompete Posture

  • Buying Command: GS35F1 (BORDER ENFORCEMENT CONTRACTING DIVISION)
  • Acquisition Method: COMPETITION NOT STATED
  • FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
  • Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Issued Task & Delivery Orders under GS35F179AA (15 shown, $185K obligated)

Order PIID Obligated Awardee Start / Latest Action End Date Order Scope
70B03C24F00000204 $98K Office Ink Pros, Inc 2024-03-11 / 2024-03-11 2024-04-22 Office labels
N6308224F1012 $45K Office Ink Pros, Inc 2024-08-08 / 2024-08-08 2024-09-06 Mro toolkits and accessories required for eng dept
N6308225F3010 $18K Office Ink Pros, Inc 2025-07-03 / 2025-07-03 2025-08-03 Cables, crimpers, couplers, flashlights, antenna, unicams
N6308225F3021 $17K Office Ink Pros, Inc 2025-08-06 / 2025-08-06 2025-09-06 20ea function generators 20ea genreator test lead kit
N6279325FG0052 $1K Office Ink Pros, Inc 2025-05-08 / 2025-05-08 2025-05-22 Classification labels
N0016424FP1251 $1K Office Ink Pros, Inc 2024-08-08 / 2024-08-08 2024-08-19 Required to have both unclassified and classified stickers to have available for new assets compliance with security and cyber requirements 104 4522572734
N6339426FKC01 $900 Office Ink Pros, Inc 2026-03-25 / 2026-03-25 2026-03-25 Security labels, pr# 1106357120, pr# 4523051041, prt id: fy26-pr-69576
N0016425FP3375 $600 Office Ink Pros, Inc 2025-07-11 / 2025-07-11 2025-07-22 Required to support the division as a whole in daily operations jxy 4522832353
N6339425FKC03 $600 Office Ink Pros, Inc 2025-05-07 / 2025-05-07 2025-05-07 Sf-sar-o and sf902 / pr 1105832976 / po 4522770930 / prt id: fy2566035
N0016425FP3456 $550 Office Ink Pros, Inc 2025-07-22 / 2025-07-22 2025-08-04 Required to mark items in the lab with the appropriate classification level in support of USAF material purchases gxvd 4522843204
N0002426FG099 $500 Office Ink Pros, Inc 2026-01-16 / 2026-01-16 2026-01-28 Cui label sheets
N0016425FP3341 $500 Office Ink Pros, Inc 2025-06-30 / 2025-06-30 2025-07-29 Required to be on every unclassified equipment to be compliance 1042 4522822367
N0016425FP3082 $400 Office Ink Pros, Inc 2025-04-25 / 2025-04-25 2025-05-06 Required to support sustainment of tas c3 assets jxql 4522765095
N6339425FAG10 $400 Office Ink Pros, Inc 2025-08-08 / 2025-08-08 2025-08-21 Pr: 1106046094 po: 4522863746 prt id: fy25-pr-65667 vendor: office ink pros items: top secret sci - yellow high-quality vinyl measuring 2 5/8" x 1" per label, perm adhesive, waterproof, uv coated, 30 labels per sheet us government property
N0002425FG0281 $300 Office Ink Pros, Inc 2025-04-25 / 2025-04-25 2025-05-15 Sf-710 unclassified sticker
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Office Ink Pros, Inc Supply Chain / Small Business Liaison referencing contract GS35F179AA.

4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)

Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)

Pre-Filled FOIA Request Letter for GS35F179AA

Routed to OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil) · Official Agency FOIA Portal ↗

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