AwardTape · Defense awards · Base supplies and furnishings · Toiletries · N0002425FG0512
N0002425FG0512: $139 delivery order to Mba Office Supply, Inc
Mba Office Supply, Inc holds a delivery order from Department of the Navy with $139 obligated since Oct 2023, against a ceiling of $139. Latest action Aug 14, 2025.
Paper towels 8540011699010, urinal screen 6840016998443
| PIID | N0002425FG0512 |
|---|---|
| Type | delivery order |
| Parent award | 47QSEA21D000C |
| Company | Mba Office Supply, Inc |
| Agency | Department of the Navy |
| Contracting office | NAVSEA HQ |
| Category | Base supplies and furnishings · Toiletries |
| PSC | 8540 TOILETRY PAPER PRODUCTS |
| NAICS | 339940 OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING |
| Obligated since Oct 2023 | $139 |
| Total obligated (lifetime) | $139 |
| Ceiling (base and all options) | $139 |
| Base date | Aug 14, 2025 |
| Latest action | Aug 14, 2025 |
| End date | Sep 26, 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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