AwardTape · Defense awards · Materials and chemicals · Paints, sealers and adhesives · N0002425FG0200
N0002425FG0200: $265 delivery order to Great Falls Paper Company
Great Falls Paper Company holds a delivery order from Department of the Navy with $265 obligated since Oct 2023, against a ceiling of $265. Latest action Feb 28, 2025.
Latex paint, 5 gallon
| PIID | N0002425FG0200 |
|---|---|
| Type | delivery order |
| Parent award | GS02F0197V |
| Company | Great Falls Paper Company |
| Agency | Department of the Navy |
| Contracting office | NAVSEA HQ |
| Category | Materials and chemicals · Paints, sealers and adhesives |
| PSC | 8010 PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS |
| NAICS | 424120 STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS |
| Obligated since Oct 2023 | $265 |
| Total obligated (lifetime) | $265 |
| Ceiling (base and all options) | $265 |
| Base date | Feb 28, 2025 |
| Latest action | Feb 28, 2025 |
| End date | Mar 17, 2025 |
| 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.
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