AwardTape · Defense awards · Subsistence · Beverages · M2710024F0023
M2710024F0023: $41K delivery order to American Roll-On Roll-Off Carrier Group, Inc
American Roll-On Roll-Off Carrier Group, Inc holds a delivery order from Department of the Navy with $41K obligated since Oct 2023, against a ceiling of $41K. Latest action Aug 23, 2024.
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| PIID | M2710024F0023 |
|---|---|
| Type | delivery order |
| Parent award | N6264921D0008 |
| Company | American Roll-On Roll-Off Carrier Group, Inc |
| Agency | Department of the Navy |
| Contracting office | COMMANDING GENERAL |
| Category | Subsistence · Beverages |
| PSC | 8960 BEVERAGES, NONALCOHOLIC |
| NAICS | 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
| Obligated since Oct 2023 | $41K |
| Total obligated (lifetime) | $41K |
| Ceiling (base and all options) | $41K |
| Base date | Aug 23, 2024 |
| Latest action | Aug 23, 2024 |
| End date | Aug 31, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| 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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