AwardTape · Defense awards · Base supplies and furnishings · Office supplies · N0002426FG0019
N0002426FG0019: $284 delivery order to Horizon Office Supply LLC
Horizon Office Supply LLC holds a delivery order from Department of the Navy with $284 obligated since Oct 2023, against a ceiling of $284. Latest action Dec 10, 2025.
Anti fatigue mats
| PIID | N0002426FG0019 |
|---|---|
| Type | delivery order |
| Parent award | 47QSEA20D002N |
| Company | Horizon Office Supply LLC |
| Agency | Department of the Navy |
| Contracting office | NAVSEA HQ |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7510 OFFICE SUPPLIES |
| NAICS | 339940 OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING |
| Obligated since Oct 2023 | $284 |
| Total obligated (lifetime) | $284 |
| Ceiling (base and all options) | $284 |
| Base date | Dec 10, 2025 |
| Latest action | Dec 10, 2025 |
| End date | Dec 16, 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.
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