SP330024M002T↗

Name: SP330024M002T: E03444 Intermec Technologies Intermec Te
Creator: SpendQuery

E03444 INTERMEC TECHNOLOGIES INTERMEC TE

Delivery Order · Defense Logistics Agency · to United Office Solutions Inc (UEI K3B5JE3ZS915) · data as of 2026-09-30

Obligated to date$2.6K1 action

Current value$2.6Kwith options exercised

Period2023-10-30 → 2023-11-04current end date

What it is

Product or service: Office Supplies (PSC 7510)
Industry: Carbon Paper and Inked Ribbon Manufacturing (NAICS 339944)
Contracting office: Dla Distribution (SP3300)
Competition: Full and open competition · 3 offers received
Pricing: Firm fixed price
How it was bought: GSA Schedule · under GS02F0067P
Where the work is: Hennepin, MN · district MN-03

Obligations by fiscal year

FY2024$2.6K

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

1 action since 2023-10-30. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2023-10-30	0		$2.6K	E03444 INTERMEC TECHNOLOGIES INTERMEC TE

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗