AwardTape · Defense awards · Base supplies and furnishings · Office supplies · N0016424FP626
N0016424FP626: $664 delivery order to Peak Solutions Corp
Peak Solutions Corp holds a delivery order from Department of the Navy with $664 obligated since Oct 2023, against a ceiling of $664. Latest action Apr 1, 2024.
Indirect funds are authorized for general use of wxrt division personnel to print drawings for rdt&e. these ribbons aren't available on ab1. this has become a work stoppage due to not being able to print drawings for rdt&e 4522479061
| PIID | N0016424FP626 |
|---|---|
| Type | delivery order |
| Parent award | 47QSWA22D006K |
| Company | Peak Solutions Corp |
| Agency | Department of the Navy |
| Contracting office | NSWC CRANE |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7510 OFFICE SUPPLIES |
| NAICS | 322291 SANITARY PAPER PRODUCT MANUFACTURING |
| Obligated since Oct 2023 | $664 |
| Total obligated (lifetime) | $664 |
| Ceiling (base and all options) | $664 |
| Base date | Apr 1, 2024 |
| Latest action | Apr 1, 2024 |
| End date | Apr 12, 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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