AwardTape · Defense awards · Base supplies and furnishings · Office supplies · HT001424M0008
HT001424M0008: $348 delivery order to Ae Supply LLC
Ae Supply LLC holds a delivery order from Defense Health Agency with $348 obligated since Oct 2023, against a ceiling of $348. Latest action Jan 11, 2024.
Sklce285a, 751000nsh1100 remanufactured ce285a (85a) toner, 1600 page-
| PIID | HT001424M0008 |
|---|---|
| Type | delivery order |
| Parent award | GS35F0427X |
| Company | Ae Supply LLC |
| Agency | Defense Health Agency |
| Contracting office | DEFENSE HEALTH AGENCY |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7510 OFFICE SUPPLIES |
| NAICS | 443120 COMPUTER AND SOFTWARE STORES |
| Obligated since Oct 2023 | $348 |
| Total obligated (lifetime) | $348 |
| Ceiling (base and all options) | $348 |
| Base date | Jan 11, 2024 |
| Latest action | Jan 11, 2024 |
| End date | Jan 16, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | TX |
| 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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