AwardTape · Defense awards · Base supplies and furnishings · Books, maps and publications · N0002425FG0449
N0002425FG0449: $865 delivery order to Amergreen, Inc
Amergreen, Inc holds a delivery order from Department of the Navy with $865 obligated since Oct 2023, against a ceiling of $865. Latest action Aug 5, 2025.
National electrical code (nec) handbook
| PIID | N0002425FG0449 |
|---|---|
| Type | delivery order |
| Parent award | GS02F0079S |
| Company | Amergreen, Inc |
| Agency | Department of the Navy |
| Contracting office | NAVSEA HQ |
| Category | Base supplies and furnishings · Books, maps and publications |
| PSC | 7610 BOOKS AND PAMPHLETS |
| NAICS | 522190 OTHER DEPOSITORY CREDIT INTERMEDIATION |
| Obligated since Oct 2023 | $865 |
| Total obligated (lifetime) | $865 |
| Ceiling (base and all options) | $865 |
| Base date | Aug 5, 2025 |
| Latest action | Aug 5, 2025 |
| End date | Aug 25, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | MD |
| 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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