AwardTape · Defense awards · Base supplies and furnishings · Furniture · HT009024FG0310025
HT009024FG0310025: $20K delivery order to Allied Ink Corporation
Allied Ink Corporation holds a delivery order from Defense Health Agency with $20K obligated since Oct 2023, against a ceiling of $20K. Latest action Mar 5, 2024.
Hazardous materials locker.
| PIID | HT009024FG0310025 |
|---|---|
| Type | delivery order |
| Parent award | GS02F0017W |
| Company | Allied Ink Corporation |
| Agency | Defense Health Agency |
| Contracting office | GPC COMPONENT PROGRAM MANAGER |
| Category | Base supplies and furnishings · Furniture |
| PSC | 7125 CABINETS, LOCKERS, BINS, AND SHELVING |
| NAICS | 424120 STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS |
| Obligated since Oct 2023 | $20K |
| Total obligated (lifetime) | $20K |
| Ceiling (base and all options) | $20K |
| Base date | Mar 5, 2024 |
| Latest action | Mar 5, 2024 |
| End date | Sep 30, 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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