AwardTape · Defense awards · Base supplies and furnishings · Office supplies · FA448425FG005
FA448425FG005: $17K delivery order to Great Falls Paper Company
Great Falls Paper Company holds a delivery order from Department of the Air Force with $17K obligated since Oct 2023, against a ceiling of $17K. Latest action Oct 1, 2024.
Office supplies
| PIID | FA448425FG005 |
|---|---|
| Type | delivery order |
| Parent award | GS02F0197V |
| Company | Great Falls Paper Company |
| Agency | Department of the Air Force |
| Contracting office | FA4484 87 CONS PK |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7510 OFFICE SUPPLIES |
| NAICS | 424120 STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS |
| Obligated since Oct 2023 | $17K |
| Total obligated (lifetime) | $17K |
| Ceiling (base and all options) | $17K |
| Base date | Oct 1, 2024 |
| Latest action | Oct 1, 2024 |
| End date | Sep 30, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | NJ |
| 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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