AwardTape · Defense awards · Industrial equipment and supplies · Water purification · FA500024FG070
FA500024FG070: $21K delivery order to Gorilla Stationers LLC
Gorilla Stationers LLC holds a delivery order from Department of the Air Force with $21K obligated since Oct 2023, against a ceiling of $21K. Latest action Oct 1, 2023.
Water purification equipment
| PIID | FA500024FG070 |
|---|---|
| Type | delivery order |
| Parent award | 47QSEA20D006H |
| Company | Gorilla Stationers LLC |
| Agency | Department of the Air Force |
| Contracting office | FA5000 673 CONS PKB |
| Category | Industrial equipment and supplies · Water purification |
| PSC | 4610 WATER PURIFICATION EQUIPMENT |
| NAICS | 322121 PAPER (EXCEPT NEWSPRINT) MILLS |
| Obligated since Oct 2023 | $21K |
| Total obligated (lifetime) | $21K |
| Ceiling (base and all options) | $21K |
| Base date | Oct 1, 2023 |
| Latest action | Oct 1, 2023 |
| End date | Sep 30, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | AK |
| 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