AwardTape · Defense awards · Base supplies and furnishings · Office supplies · N0002425FG0400
N0002425FG0400: $574 delivery order to Hardwarenow LLC
Hardwarenow LLC holds a delivery order from Department of the Navy with $574 obligated since Oct 2023, against a ceiling of $574. Latest action Aug 11, 2025.
Dry erase whiteboard
| PIID | N0002425FG0400 |
|---|---|
| Type | delivery order |
| Parent award | GS21F0104W |
| Company | Hardwarenow LLC |
| Agency | Department of the Navy |
| Contracting office | NAVSEA HQ |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7510 OFFICE SUPPLIES |
| NAICS | 444130 HARDWARE STORES |
| Obligated since Oct 2023 | $574 |
| Total obligated (lifetime) | $574 |
| Ceiling (base and all options) | $574 |
| Base date | Aug 11, 2025 |
| Latest action | Aug 11, 2025 |
| End date | Aug 20, 2025 |
| 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.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial