AwardTape · Defense awards · Base supplies and furnishings · Office supplies · N0002425FG0165
N0002425FG0165: $256 delivery order to The Maxter Group Inc
The Maxter Group Inc holds a delivery order from Department of the Navy with $256 obligated since Oct 2023, against a ceiling of $256. Latest action Jan 28, 2025.
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| PIID | N0002425FG0165 |
|---|---|
| Type | delivery order |
| Parent award | GS03F0045V |
| Company | The Maxter Group Inc |
| Agency | Department of the Navy |
| Contracting office | NAVSEA HQ |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7510 OFFICE SUPPLIES |
| NAICS | 323119 OTHER COMMERCIAL PRINTING |
| Obligated since Oct 2023 | $256 |
| Total obligated (lifetime) | $256 |
| Ceiling (base and all options) | $256 |
| Base date | Jan 28, 2025 |
| Latest action | Jan 28, 2025 |
| End date | Feb 20, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed after exclusion of sources |
| 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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