AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · 70LGLY25FGLB00167
70LGLY25FGLB00167: $57K delivery order to Great Falls Paper Company
Great Falls Paper Company holds a delivery order from Federal Law Enforcement Training Center with $57K obligated since Oct 2023, against a ceiling of $57K. Latest action Sep 30, 2025.
Fans for upgrades t, ffp supply
| PIID | 70LGLY25FGLB00167 |
|---|---|
| Type | delivery order |
| Parent award | GS02F0197V |
| Company | Great Falls Paper Company |
| Agency | Federal Law Enforcement Training Center |
| Contracting office | FLETC GLYNCO PROCUREMENT OFFICE |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5340 HARDWARE, COMMERCIAL |
| NAICS | 424120 STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS |
| Obligated since Oct 2023 | $57K |
| Total obligated (lifetime) | $57K |
| Ceiling (base and all options) | $57K |
| Base date | Sep 30, 2025 |
| Latest action | Sep 30, 2025 |
| End date | Nov 14, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | MT |
| 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.
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