AwardTape · Defense awards · IT and telecom · IT services: end user · 70VT1525F00035
70VT1525F00035: $222K delivery order to Standard-Blazar, LLC
Standard-Blazar, LLC holds a delivery order from Office of the Inspector General with $222K obligated since Oct 2023, against a ceiling of $556K. Latest action Jul 20, 2026.
Managed print services contract in support of DHS oig. approved. sec. 2(d).
| PIID | 70VT1525F00035 |
|---|---|
| Type | delivery order |
| Parent award | NNG15SD70B |
| Company | Standard-Blazar, LLC |
| Agency | Office of the Inspector General |
| Contracting office | OFFICE INSPECTOR GENERAL |
| Category | IT and telecom · IT services: end user |
| PSC | DE01 IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (Labor) |
| NAICS | 541519 OTHER COMPUTER RELATED SERVICES |
| Obligated since Oct 2023 | $222K |
| Total obligated (lifetime) | $222K |
| Ceiling (base and all options) | $556K |
| Base date | Sep 29, 2025 |
| Latest action | Jul 20, 2026 |
| End date | Sep 29, 2030 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Competed after exclusion of sources |
| Place of performance | DC |
| Source | USAspending.gov record |
| Reporting lag | Civilian, days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial