AwardTape · Defense awards · Base supplies and furnishings · Office supplies · N0002425FG0481
N0002425FG0481: $343 delivery order to Ae Supply LLC
Ae Supply LLC holds a delivery order from Department of the Navy with $343 obligated since Oct 2023, against a ceiling of $343. Latest action Aug 26, 2025.
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| PIID | N0002425FG0481 |
|---|---|
| Type | delivery order |
| Parent award | GS02F0059Y |
| Company | Ae Supply LLC |
| Agency | Department of the Navy |
| Contracting office | NAVSEA HQ |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7520 OFFICE DEVICES AND ACCESSORIES |
| NAICS | 325992 PHOTOGRAPHIC FILM, PAPER, PLATE, CHEMICAL, AND COPY TONER MANUFACTURING |
| Obligated since Oct 2023 | $343 |
| Total obligated (lifetime) | $343 |
| Ceiling (base and all options) | $343 |
| Base date | Aug 26, 2025 |
| Latest action | Aug 26, 2025 |
| End date | Sep 16, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | VA |
| 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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