AwardTape · Defense awards · Base supplies and furnishings · Cleaning equipment and supplies · N0002424FG0529
N0002424FG0529: $296 delivery order to Gorilla Stationers LLC
Gorilla Stationers LLC holds a delivery order from Department of the Navy with $296 obligated since Oct 2023, against a ceiling of $296. Latest action Jul 19, 2024.
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| PIID | N0002424FG0529 |
|---|---|
| Type | delivery order |
| Parent award | 47QSEA20D006H |
| Company | Gorilla Stationers LLC |
| Agency | Department of the Navy |
| Contracting office | NAVSEA HQ |
| Category | Base supplies and furnishings · Cleaning equipment and supplies |
| PSC | 7930 CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS |
| NAICS | 322121 PAPER (EXCEPT NEWSPRINT) MILLS |
| Obligated since Oct 2023 | $296 |
| Total obligated (lifetime) | $296 |
| Ceiling (base and all options) | $296 |
| Base date | Jul 19, 2024 |
| Latest action | Jul 19, 2024 |
| End date | Jul 31, 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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