AwardTape · Defense awards · Industrial equipment and supplies · Water purification · HQ014724FV065
HQ014724FV065: $1.0K delivery order to Gorilla Stationers LLC
Gorilla Stationers LLC holds a delivery order from Missile Defense Agency with $1.0K obligated since Oct 2023, against a ceiling of $1.0K. Latest action Aug 13, 2024.
Mda/ms requested replacement filters, paint and clog remover required for pantry appliances that use water and to complete day-to-day maintenance in the ncr.
| PIID | HQ014724FV065 |
|---|---|
| Type | delivery order |
| Parent award | 47QSEA20D006H |
| Company | Gorilla Stationers LLC |
| Agency | Missile Defense Agency |
| Contracting office | MISSILE DEFENSE AGENCY (MDA) |
| Category | Industrial equipment and supplies · Water purification |
| PSC | 4610 WATER PURIFICATION EQUIPMENT |
| NAICS | 322121 PAPER (EXCEPT NEWSPRINT) MILLS |
| Obligated since Oct 2023 | $1.0K |
| Total obligated (lifetime) | $1.0K |
| Ceiling (base and all options) | $1.0K |
| Base date | Aug 13, 2024 |
| Latest action | Aug 13, 2024 |
| End date | Aug 13, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | CA |
| 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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