AwardTape · Defense awards · Base supplies and furnishings · Toiletries · N0002426FG217
N0002426FG217: $250 delivery order to Great Falls Paper Company
Great Falls Paper Company holds a delivery order from Department of the Navy with $250 obligated since Oct 2023, against a ceiling of $250. Latest action Oct 16, 2025.
Paper napkins
| PIID | N0002426FG217 |
|---|---|
| Type | delivery order |
| Parent award | GS02F0197V |
| Company | Great Falls Paper Company |
| Agency | Department of the Navy |
| Contracting office | NAVSEA HQ |
| Category | Base supplies and furnishings · Toiletries |
| PSC | 8540 TOILETRY PAPER PRODUCTS |
| NAICS | 424120 STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS |
| Obligated since Oct 2023 | $250 |
| Total obligated (lifetime) | $250 |
| Ceiling (base and all options) | $250 |
| Base date | Oct 16, 2025 |
| Latest action | Oct 16, 2025 |
| End date | Apr 14, 2026 |
| 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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