AwardTape · Defense awards · Electronics and communications · Power generation and distribution · N0016424FP038
N0016424FP038: $252 delivery order to Horizon Office Supply LLC
Horizon Office Supply LLC holds a delivery order from Department of the Navy with $252 obligated since Oct 2023, against a ceiling of $252. Latest action Nov 7, 2023.
Gxms laboratory personnel use items for the testing of samples. the items are used in the support of analytical testing for the sp trident program. 4522392817
| PIID | N0016424FP038 |
|---|---|
| Type | delivery order |
| Parent award | 47QSEA20D002N |
| Company | Horizon Office Supply LLC |
| Agency | Department of the Navy |
| Contracting office | NSWC CRANE |
| Category | Electronics and communications · Power generation and distribution |
| PSC | 6135 BATTERIES, NONRECHARGEABLE |
| NAICS | 339940 OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING |
| Obligated since Oct 2023 | $252 |
| Total obligated (lifetime) | $252 |
| Ceiling (base and all options) | $252 |
| Base date | Nov 7, 2023 |
| Latest action | Nov 7, 2023 |
| End date | Nov 14, 2023 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | IN |
| 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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