AwardTape · Defense awards · Base supplies and furnishings · Office supplies · N0002424FG0311
N0002424FG0311: $95 delivery order to Maintenance Supplies LLC
Maintenance Supplies LLC holds a delivery order from Department of the Navy with $95 obligated since Oct 2023, against a ceiling of $95. Latest action Apr 12, 2024.
Tub o'towels hand/hard surface 90 ct
| PIID | N0002424FG0311 |
|---|---|
| Type | delivery order |
| Parent award | 47QSHA20D000N |
| Company | Maintenance Supplies LLC |
| Agency | Department of the Navy |
| Contracting office | NAVSEA HQ |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7510 OFFICE SUPPLIES |
| NAICS | 444130 HARDWARE STORES |
| Obligated since Oct 2023 | $95 |
| Total obligated (lifetime) | $95 |
| Ceiling (base and all options) | $95 |
| Base date | Apr 12, 2024 |
| Latest action | Apr 12, 2024 |
| End date | May 20, 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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