AwardTape / Contracts / SPMYM1-25-F-0052
SPMYM1-25-F-0052: $46K Defense Logistics Agency Award to Prosource Packaging Inc
N4215851973011. Contracting activity: DLA MARITIME - NORFOLK. Estimated completion: 2025-09-19.
$46K contract action / $46K cumulative ceiling / COMPETITION NOT STATED / 2025-09-19 completion / SPMYM1 DLA MARITIME - NORFOLK
1. Contract Summary & Primary Sources
| Contract Number (PIID) | SPMYM1-25-F-0052 (unhyphenated: SPMYM125F0052) · Parent Vehicle: GS02F0179S |
|---|---|
| Prime Contractor (Awardee) |
Prosource Packaging Inc
(Texas)
FY2024-FY2026 Federal Defense Portfolio: $348K obligated across 12 contracts
|
| Obligated Amount | $45,531 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $45,531 |
| USAspending / FPDS Obligation History | Base Record Obligated: $45,531 (signed 2025-08-14, latest FPDS action 2025-08-14) · 9 Issued Delivery/Task Order(s) totaling $211,220 |
| Awarding Branch / Agency | Defense Logistics Agency |
| Contracting Command & DoDAAC | SPMYM1: DLA MARITIME - NORFOLK |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7520 (Office Devices And Accessories) · NAICS 339944 (Carbon Paper And Inked Ribbon Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Texas |
| Estimated Completion Date | 2025-09-19 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract SPMYM125F0052)
N4215851973011
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Prosource Packaging Inc
- Delivery Runway: Active through 2025-09-19
- Requirement Scope: N4215851973011
- Federal Supply Class: PSC 7520 (Office Devices And Accessories)
- BD Action: Reference Prime Contract SPMYM1-25-F-0052 when contacting Prosource Packaging Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: SPMYM1 (DLA MARITIME - NORFOLK)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Defense Logistics Agency FOIA (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under SPMYM1-25-F-0052 (9 shown, $211K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA239624FB175 | $106K | Prosource Packaging Inc | 2024-06-20 / 2024-06-20 | 2024-07-17 | High-security paper and optical media shredders |
| N6600125F0486 | $25K | Prosource Packaging Inc | 2025-05-09 / 2025-05-09 | 2025-06-06 | Destroyer including ssd destruction & degausser |
| FA301625FG120 | $21K | Prosource Packaging Inc | 2024-10-01 / 2024-10-01 | 2025-09-30 | Formax fd 8732hs combi hs shredder |
| N6449826F0007 | $21K | Prosource Packaging Inc | 2025-12-05 / 2026-01-15 | 2025-12-29 | Formax fd8732hs shredders |
| FA820125FG139 | $12K | Prosource Packaging Inc | 2024-10-01 / 2024-10-01 | 2025-09-30 | Office devices and accessories |
| N0003825FH017 | $12K | Prosource Packaging Inc | 2025-08-05 / 2025-08-05 | 2025-10-10 | Shredder machine, hms securio b35 l5. qty: 4 ea. part# hsm19254. |
| N0017425FG236 | $7K | Prosource Packaging Inc | 2025-06-03 / 2025-06-03 | 2025-06-18 | Triumph 4350 cutter & cabinet value kit |
| HQ014724FV041 | $5K | Prosource Packaging Inc | 2024-08-21 / 2024-08-21 | 2024-08-21 | Mda/de requested replacement nsa approved shredder in support of destruction of documents at the security level required for the dez organization in hsv |
| N6279324FG0030 | $2K | Prosource Packaging Inc | 2024-04-02 / 2024-04-02 | 2024-04-29 | 04/02/2024xerox oem xerox 3610 fuser 110v |
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 Prosource Packaging Inc Supply Chain / Small Business Liaison referencing contract SPMYM1-25-F-0052.
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 SPMYM1-25-F-0052
Routed to Defense Logistics Agency FOIA · Official Agency FOIA Portal ↗
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