AwardTape · Defense awards · Materials and chemicals · Paints, sealers and adhesives · N0002424FG0026
N0002424FG0026: $653 delivery order to American Warehouse Gol LLC
American Warehouse Gol LLC holds a delivery order from Department of the Navy with $653 obligated since Oct 2023, against a ceiling of $653. Latest action Oct 23, 2023.
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| PIID | N0002424FG0026 |
|---|---|
| Type | delivery order |
| Parent award | GS02F0213P |
| Company | American Warehouse Gol LLC |
| Agency | Department of the Navy |
| Contracting office | NAVSEA HQ |
| Category | Materials and chemicals · Paints, sealers and adhesives |
| PSC | 8040 ADHESIVES |
| NAICS | 424120 STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS |
| Obligated since Oct 2023 | $653 |
| Total obligated (lifetime) | $653 |
| Ceiling (base and all options) | $653 |
| Base date | Oct 23, 2023 |
| Latest action | Oct 23, 2023 |
| End date | Nov 6, 2023 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | DC |
| 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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