AwardTape · Defense awards · Base supplies and furnishings · Office supplies · N0010425PBG10
N0010425PBG10: $39K purchase order to Cloud11 LLC
Cloud11 LLC holds a purchase order from Department of the Navy with $39K obligated since Oct 2023, against a ceiling of $39K. Latest action Dec 18, 2024.
Marker,tube type
| PIID | N0010425PBG10 |
|---|---|
| Type | purchase order |
| Company | Cloud11 LLC |
| Agency | Department of the Navy |
| Contracting office | NAVSUP WEAPON SYSTEMS SUPPORT MECH |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7520 OFFICE DEVICES AND ACCESSORIES |
| NAICS | 339940 OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING |
| Obligated since Oct 2023 | $39K |
| Total obligated (lifetime) | $39K |
| Ceiling (base and all options) | $39K |
| Base date | Dec 18, 2024 |
| Latest action | Dec 18, 2024 |
| End date | Jun 16, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | GA |
| 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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