AwardTape · Defense awards · Industrial equipment and supplies · Maintenance shop equipment · N0016424FP1138
N0016424FP1138: $1.6K delivery order to The Office Group Inc
The Office Group Inc holds a delivery order from Department of the Navy with $1.6K obligated since Oct 2023, against a ceiling of $1.6K. Latest action Jun 25, 2024.
Electrostatic discharge mat for the work benches wxs, 4522538400
| PIID | N0016424FP1138 |
|---|---|
| Type | delivery order |
| Parent award | GS21F0054X |
| Company | The Office Group Inc |
| Agency | Department of the Navy |
| Contracting office | NSWC CRANE |
| Category | Industrial equipment and supplies · Maintenance shop equipment |
| PSC | 4920 AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT |
| NAICS | 332510 HARDWARE MANUFACTURING |
| Obligated since Oct 2023 | $1.6K |
| Total obligated (lifetime) | $1.6K |
| Ceiling (base and all options) | $1.6K |
| Base date | Jun 25, 2024 |
| Latest action | Jun 25, 2024 |
| End date | Jul 8, 2024 |
| 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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