AwardTape · Defense awards · Base supplies and furnishings · Cleaning equipment and supplies · N0002424FG0375
N0002424FG0375: $100 delivery order to The Office Group Inc
The Office Group Inc holds a delivery order from Department of the Navy with $100 obligated since Oct 2023, against a ceiling of $100. Latest action Jul 2, 2024.
Swiffer wet mop, cleaning pads
| PIID | N0002424FG0375 |
|---|---|
| Type | delivery order |
| Parent award | 47QSEA20D004W |
| Company | The Office Group Inc |
| Agency | Department of the Navy |
| Contracting office | NAVSEA HQ |
| Category | Base supplies and furnishings · Cleaning equipment and supplies |
| PSC | 7920 BROOMS, BRUSHES, MOPS, AND SPONGES |
| NAICS | 339940 OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING |
| Obligated since Oct 2023 | $100 |
| Total obligated (lifetime) | $100 |
| Ceiling (base and all options) | $100 |
| Base date | Jul 2, 2024 |
| Latest action | Jul 2, 2024 |
| End date | Jul 8, 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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