AwardTape · Defense awards · Ez Print Supplies LLC
Ez Print Supplies LLC: -$2.1K in DoD and DHS awards
Ez Print Supplies LLC holds 8 DoD and DHS prime awards with -$2.1K obligated Oct 10, 2023 to Mar 12, 2024. Largest category: Office supplies at $0; largest buyer: Office of Procurement Operations at $0.
| Obligated FY2024+ | -$2.1K |
|---|---|
| Awards | 8 |
| FY2024 | -$2.1K |
| FY2025 | $0 |
| FY2026 to date | $0 |
| Lifetime obligated on these awards | $56K |
| First and latest action | Oct 10, 2023 · Mar 12, 2024 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Office supplies | $0 | 1 awards | 0.0% |
| 2 | Nonmetallic materials | $0 | 1 awards | 0.0% |
| 3 | Hardware and abrasives | -$2.1K | 6 awards | 100% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Office of Procurement Operations | $0 | 2 awards | 0.0% |
| 2 | Defense Logistics Agency | -$2.1K | 6 awards | 100% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| HSHQEH11J00031 BPA call | $0 | Dhs office supply bpa paper | Office of Procurement Operations | Office supplies | Jan 24, 2024 |
| HSHQEH14F00060 delivery order | $0 | Fps hq offices requirement for copier paper | Office of Procurement Operations | Nonmetallic materials | Jan 24, 2024 |
| SP47W119F0105 delivery order | -$52 | 8505934031 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Oct 10, 2023 DoD 90d |
| SP47W119F3386 delivery order | -$64 | 8505979605 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Oct 10, 2023 DoD 90d |
| SP47W119F3602 delivery order | -$79 | 8505985008 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Oct 10, 2023 DoD 90d |
| SP47W118F21SD delivery order | -$395 | 8505590038 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Jan 26, 2024 DoD 90d |
| SP47W118F933Z delivery order | -$736 | 8505272565 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Mar 12, 2024 DoD 90d |
| SP47W119F4172 delivery order | -$751 | 8505997184 emall non-nsn materials | Defense Logistics Agency | Hardware and abrasives | Oct 10, 2023 DoD 90d |
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. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
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