AwardTape · Defense awards · Base supplies and furnishings · Office supplies · N0016424FP1397
N0016424FP1397: $472 delivery order to Industrial Supply Co Inc
Industrial Supply Co Inc holds a delivery order from Department of the Navy with $472 obligated since Oct 2023, against a ceiling of $472. Latest action Aug 27, 2024.
Required for the production of warranty labels for electronics bought in support of cac2s jxym 4522588384
| PIID | N0016424FP1397 |
|---|---|
| Type | delivery order |
| Parent award | GS06F0052R |
| Company | Industrial Supply Co Inc |
| Agency | Department of the Navy |
| Contracting office | NSWC CRANE |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7510 OFFICE SUPPLIES |
| NAICS | 444130 HARDWARE STORES |
| Obligated since Oct 2023 | $472 |
| Total obligated (lifetime) | $472 |
| Ceiling (base and all options) | $472 |
| Base date | Aug 27, 2024 |
| Latest action | Aug 27, 2024 |
| End date | Sep 25, 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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