AwardTape · Defense awards · Base supplies and furnishings · Toiletries · N0002325M0003
N0002325M0003: $106 delivery order to Arocep Federal, LLC
Arocep Federal, LLC holds a delivery order from Department of the Navy with $106 obligated since Oct 2023, against a ceiling of $106. Latest action Feb 25, 2025.
Multi-fold paper towel, 16 packs/box
| PIID | N0002325M0003 |
|---|---|
| Type | delivery order |
| Parent award | GS02F0052V |
| Company | Arocep Federal, LLC |
| Agency | Department of the Navy |
| Contracting office | NAVAL SUPPLY SYSTEMS COMMAND |
| Category | Base supplies and furnishings · Toiletries |
| PSC | 8540 TOILETRY PAPER PRODUCTS |
| NAICS | 333313 OFFICE MACHINERY MANUFACTURING |
| Obligated since Oct 2023 | $106 |
| Total obligated (lifetime) | $106 |
| Ceiling (base and all options) | $106 |
| Base date | Feb 25, 2025 |
| Latest action | Feb 25, 2025 |
| End date | Mar 2, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | IL |
| 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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