AwardTape · Defense awards · Electronics and communications · Photographic equipment · N0016424FP061
N0016424FP061: $418 delivery order to The Office Group Inc
The Office Group Inc holds a delivery order from Department of the Navy with $418 obligated since Oct 2023, against a ceiling of $418. Latest action Oct 23, 2023.
These items will be utilized by technicians and engineers to perform maintenance on warner robbins alq-184 assets. 4522385747
| PIID | N0016424FP061 |
|---|---|
| Type | delivery order |
| Parent award | GS21F0054X |
| Company | The Office Group Inc |
| Agency | Department of the Navy |
| Contracting office | NSWC CRANE |
| Category | Electronics and communications · Photographic equipment |
| PSC | 6770 FILM, PROCESSED |
| NAICS | 332510 HARDWARE MANUFACTURING |
| Obligated since Oct 2023 | $418 |
| Total obligated (lifetime) | $418 |
| Ceiling (base and all options) | $418 |
| Base date | Oct 23, 2023 |
| Latest action | Oct 23, 2023 |
| End date | Nov 1, 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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