AwardTape · Defense awards · Base supplies and furnishings · Cleaning equipment and supplies · N0016424FP485
N0016424FP485: $251 delivery order to Government Office Technologies Inc
Government Office Technologies Inc holds a delivery order from Department of the Navy with $251 obligated since Oct 2023, against a ceiling of $251. Latest action Feb 28, 2024.
The sso office is in need of a new vacuum as the one we have is old and barely works and we recently purchased a new paper shredder and need bags and oil for IT. 4522455164
| PIID | N0016424FP485 |
|---|---|
| Type | delivery order |
| Parent award | 47QSEA20D005H |
| Company | Government Office Technologies Inc |
| Agency | Department of the Navy |
| Contracting office | NSWC CRANE |
| Category | Base supplies and furnishings · Cleaning equipment and supplies |
| PSC | 7910 FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT |
| NAICS | 339940 OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING |
| Obligated since Oct 2023 | $251 |
| Total obligated (lifetime) | $251 |
| Ceiling (base and all options) | $251 |
| Base date | Feb 28, 2024 |
| Latest action | Feb 28, 2024 |
| End date | Mar 18, 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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