AwardTape · Defense awards · Base supplies and furnishings · Office supplies · FA491125P0048
FA491125P0048: $102K purchase order to Us21 Inc
Us21 Inc holds a purchase order from Department of the Air Force with $102K obligated since Oct 2023, against a ceiling of $102K. Latest action Mar 7, 2025.
Office supplies needed for the expansion of the existing 378 efss mwr program. this also includes golf simulator and golf supplies.
| PIID | FA491125P0048 |
|---|---|
| Type | purchase order |
| Company | Us21 Inc |
| Agency | Department of the Air Force |
| Contracting office | FA4911 378 ECONS |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7510 OFFICE SUPPLIES |
| NAICS | 424120 STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS |
| Obligated since Oct 2023 | $102K |
| Total obligated (lifetime) | $102K |
| Ceiling (base and all options) | $102K |
| Base date | Mar 7, 2025 |
| Latest action | Mar 7, 2025 |
| End date | Apr 10, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| 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.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial