AwardTape · Defense awards · Base supplies and furnishings · Office supplies · N0002424FG0093
N0002424FG0093: $631 delivery order to Colson Business Systems Inc
Colson Business Systems Inc holds a delivery order from Department of the Navy with $631 obligated since Oct 2023, against a ceiling of $631. Latest action Dec 11, 2023.
Toner cartridge
| PIID | N0002424FG0093 |
|---|---|
| Type | delivery order |
| Parent award | GS02F0107W |
| Company | Colson Business Systems Inc |
| Agency | Department of the Navy |
| Contracting office | NAVSEA HQ |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7510 OFFICE SUPPLIES |
| NAICS | 424120 STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS |
| Obligated since Oct 2023 | $631 |
| Total obligated (lifetime) | $631 |
| Ceiling (base and all options) | $631 |
| Base date | Dec 11, 2023 |
| Latest action | Dec 11, 2023 |
| End date | Jan 24, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | NJ |
| 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.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial