AwardTape · Defense awards · Base supplies and furnishings · Books, maps and publications · HE125424F4128
HE125424F4128: $841 delivery order to School Specialty, LLC
School Specialty, LLC holds a delivery order from Department of Defense Education Activity with $841 obligated since Oct 2023, against a ceiling of $841. Latest action Jul 14, 2024.
Foss supplies for arnn elementary school
| PIID | HE125424F4128 |
|---|---|
| Type | delivery order |
| Parent award | HE125417D0002 |
| Company | School Specialty, LLC |
| Agency | Department of Defense Education Activity |
| Contracting office | DOD EDUCATION ACTIVITY |
| Category | Base supplies and furnishings · Books, maps and publications |
| PSC | 7610 BOOKS AND PAMPHLETS |
| NAICS | 511130 BOOK PUBLISHERS |
| Obligated since Oct 2023 | $841 |
| Total obligated (lifetime) | $841 |
| Ceiling (base and all options) | $841 |
| Base date | Jul 14, 2024 |
| Latest action | Jul 14, 2024 |
| End date | Aug 28, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| 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.
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