AwardTape · Defense awards · Base supplies and furnishings · Furniture · FA820125F0280
FA820125F0280: $64K delivery order to Great Falls Paper Company
Great Falls Paper Company holds a delivery order from Department of the Air Force with $64K obligated since Oct 2023, against a ceiling of $64K. Latest action Sep 17, 2025.
448 scmw/omo - office chairs to support return to office mandate.
| PIID | FA820125F0280 |
|---|---|
| Type | delivery order |
| Parent award | GS02F0197V |
| Company | Great Falls Paper Company |
| Agency | Department of the Air Force |
| Contracting office | FA8201 AFSC OL H PZIO |
| Category | Base supplies and furnishings · Furniture |
| PSC | 7110 OFFICE FURNITURE |
| NAICS | 424120 STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS |
| Obligated since Oct 2023 | $64K |
| Total obligated (lifetime) | $64K |
| Ceiling (base and all options) | $64K |
| Base date | Aug 26, 2025 |
| Latest action | Sep 17, 2025 |
| End date | Sep 30, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | UT |
| 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