AwardTape · Defense awards · Base supplies and furnishings · Office supplies · FA441724F0067
FA441724F0067: $27K delivery order to Coast to Coast Computer Products, Inc
Coast to Coast Computer Products, Inc holds a delivery order from Department of the Air Force with $27K obligated since Oct 2023, against a ceiling of $27K. Latest action Mar 19, 2024.
Shredders
| PIID | FA441724F0067 |
|---|---|
| Type | delivery order |
| Parent award | GS35F0508U |
| Company | Coast to Coast Computer Products, Inc |
| Agency | Department of the Air Force |
| Contracting office | FA4417 1 SOCONS |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7510 OFFICE SUPPLIES |
| NAICS | 811212 COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $27K |
| Total obligated (lifetime) | $27K |
| Ceiling (base and all options) | $27K |
| Base date | Mar 19, 2024 |
| Latest action | Mar 19, 2024 |
| End date | Apr 26, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | FL |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 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. 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. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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