Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Electronics and communications · Electronic components · FA527024F0192

FA527024F0192: $59K delivery order to Great Falls Paper Company

Great Falls Paper Company holds a delivery order from Department of the Air Force with $59K obligated since Oct 2023, against a ceiling of $59K. Latest action Sep 13, 2024.

Smtrt750rm1 rack mounted ups

PIIDFA527024F0192
Typedelivery order
Parent awardGS02F0197V
CompanyGreat Falls Paper Company
AgencyDepartment of the Air Force
Contracting officeFA5270 18 CONS PK
CategoryElectronics and communications · Electronic components
PSC5999 MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS
NAICS424120 STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS
Obligated since Oct 2023$59K
Total obligated (lifetime)$59K
Ceiling (base and all options)$59K
Base dateSep 13, 2024
Latest actionSep 13, 2024
End dateOct 30, 2024
Actions since Oct 20231
PricingFirm fixed price
CompetitionFull and open competition
SourceUSAspending.gov record
Reporting lagDoD 90 days
About this record

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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