AwardTape · Defense awards · Industrial equipment and supplies · Plumbing, heating and waste disposal · N0002425FG0003
N0002425FG0003: $364 delivery order to The Office Group Inc
The Office Group Inc holds a delivery order from Department of the Navy with $364 obligated since Oct 2023, against a ceiling of $364. Latest action Oct 11, 2024.
Soap dispensor, soap refills
| PIID | N0002425FG0003 |
|---|---|
| Type | delivery order |
| Parent award | 47QSEA20D004W |
| Company | The Office Group Inc |
| Agency | Department of the Navy |
| Contracting office | NAVSEA HQ |
| Category | Industrial equipment and supplies · Plumbing, heating and waste disposal |
| PSC | 4510 PLUMBING FIXTURES AND ACCESSORIES |
| NAICS | 339940 OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING |
| Obligated since Oct 2023 | $364 |
| Total obligated (lifetime) | $364 |
| Ceiling (base and all options) | $364 |
| Base date | Oct 11, 2024 |
| Latest action | Oct 11, 2024 |
| End date | Oct 23, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | CA |
| 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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