AwardTape · Defense awards · Base supplies and furnishings · Office supplies · N0002424FG0176
N0002424FG0176: $196 delivery order to Great Falls Paper Company
Great Falls Paper Company holds a delivery order from Department of the Navy with $196 obligated since Oct 2023, against a ceiling of $196. Latest action Feb 15, 2024.
Markers, notebook
| PIID | N0002424FG0176 |
|---|---|
| Type | delivery order |
| Parent award | GS02F0197V |
| Company | Great Falls Paper Company |
| 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 | $196 |
| Total obligated (lifetime) | $196 |
| Ceiling (base and all options) | $196 |
| Base date | Feb 15, 2024 |
| Latest action | Feb 15, 2024 |
| End date | Mar 27, 2024 |
| 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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