AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · N0002424FG0479
N0002424FG0479: $279 delivery order to Business Express Inc
Business Express Inc holds a delivery order from Department of the Navy with $279 obligated since Oct 2023, against a ceiling of $279. Latest action Aug 22, 2024.
30-amp 250-volt nema l6-30p 3-wire grounding industrial locking plug
| PIID | N0002424FG0479 |
|---|---|
| Type | delivery order |
| Parent award | GS14F0024M |
| Company | Business Express Inc |
| Agency | Department of the Navy |
| Contracting office | NAVSEA HQ |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5340 HARDWARE, COMMERCIAL |
| NAICS | 453210 OFFICE SUPPLIES AND STATIONERY STORES |
| Obligated since Oct 2023 | $279 |
| Total obligated (lifetime) | $279 |
| Ceiling (base and all options) | $279 |
| Base date | Aug 22, 2024 |
| Latest action | Aug 22, 2024 |
| End date | Sep 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.
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