AwardTape · Defense awards · Base supplies and furnishings · Office supplies · HT001425M0002
HT001425M0002: $363 delivery order to Procurement & Government Sales Inc
Procurement & Government Sales Inc holds a delivery order from Defense Health Agency with $363 obligated since Oct 2023, against a ceiling of $363. Latest action Nov 7, 2024.
Brother dr-820 imaging drum unit dr820 30k yield for dcp-l5500, l5600, l5650
| PIID | HT001425M0002 |
|---|---|
| Type | delivery order |
| Parent award | GS35F361DA |
| Company | Procurement & Government Sales Inc |
| Agency | Defense Health Agency |
| Contracting office | DEFENSE HEALTH AGENCY |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7510 OFFICE SUPPLIES |
| NAICS | 334112 COMPUTER STORAGE DEVICE MANUFACTURING |
| Obligated since Oct 2023 | $363 |
| Total obligated (lifetime) | $363 |
| Ceiling (base and all options) | $363 |
| Base date | Nov 7, 2024 |
| Latest action | Nov 7, 2024 |
| End date | Nov 12, 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.
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