AwardTape · Defense awards · Base supplies and furnishings · Office supplies · FA570624P0028
FA570624P0028: $6.9K purchase order to 9 to 5 Computer Supply Distributors, Inc
9 to 5 Computer Supply Distributors, Inc holds a purchase order from Department of the Air Force with $6.9K obligated since Oct 2023, against a ceiling of $6.9K. Latest action Sep 28, 2024.
Formax fd 8730hs high security paper/optical media cross cut shredder
| PIID | FA570624P0028 |
|---|---|
| Type | purchase order |
| Company | 9 to 5 Computer Supply Distributors, Inc |
| Agency | Department of the Air Force |
| Contracting office | FA5706 380 ECONS CONS |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7510 OFFICE SUPPLIES |
| NAICS | 334112 COMPUTER STORAGE DEVICE MANUFACTURING |
| Obligated since Oct 2023 | $6.9K |
| Total obligated (lifetime) | $6.9K |
| Ceiling (base and all options) | $6.9K |
| Base date | Sep 9, 2024 |
| Latest action | Sep 28, 2024 |
| End date | Nov 9, 2024 |
| Actions since Oct 2023 | 2 |
| 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