Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Base supplies and furnishings · Office supplies · N0016424FP1392

N0016424FP1392: $358 delivery order to Blink Supplies Inc

Blink Supplies Inc holds a delivery order from Department of the Navy with $358 obligated since Oct 2023, against a ceiling of $358. Latest action Sep 4, 2024.

Required to replace previous fridge that had a freon leak code 00 4522593484

PIIDN0016424FP1392
Typedelivery order
Parent award47QSEA23D0037
CompanyBlink Supplies Inc
AgencyDepartment of the Navy
Contracting officeNSWC CRANE
CategoryBase supplies and furnishings · Office supplies
PSC7520 OFFICE DEVICES AND ACCESSORIES
NAICS326199 ALL OTHER PLASTICS PRODUCT MANUFACTURING
Obligated since Oct 2023$358
Total obligated (lifetime)$358
Ceiling (base and all options)$358
Base dateSep 4, 2024
Latest actionSep 4, 2024
End dateSep 9, 2024
Actions since Oct 20231
PricingFirm fixed price
CompetitionFull and open competition
Place of performanceIN
SourceUSAspending.gov record
Reporting lagDoD 90 days
About this record

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.

Terminal: alerts on new orders and modifications to this contract, and CSV export.

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