AwardTape · Defense awards · Base supplies and furnishings · Cleaning equipment and supplies · HS002126FPDS6335
HS002126FPDS6335: $77 delivery order to Independent Suppliers Group Inc
Independent Suppliers Group Inc holds a delivery order from Defense Counterintelligence and Security Agency with $77 obligated since Oct 2023, against a ceiling of $77. Latest action Mar 24, 2026.
A bagless vacuum for the scif (eureka-airspeed-ultra-lightweight-compact-replacement) due to the location being a sensitive facility with a high security shredder to destroy classified documents, so if any shred stuff
| PIID | HS002126FPDS6335 |
|---|---|
| Type | delivery order |
| Parent award | 47QSEA22D004J |
| Company | Independent Suppliers Group Inc |
| Agency | Defense Counterintelligence and Security Agency |
| Contracting office | DEFENSE CI AND SECURITY AGENCY |
| Category | Base supplies and furnishings · Cleaning equipment and supplies |
| PSC | 7910 FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT |
| NAICS | 339940 OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING |
| Obligated since Oct 2023 | $77 |
| Total obligated (lifetime) | $77 |
| Ceiling (base and all options) | $77 |
| Base date | Mar 24, 2026 |
| Latest action | Mar 24, 2026 |
| End date | Mar 31, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | PA |
| 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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