AwardTape · Defense awards · Base supplies and furnishings · Office supplies · N0016424FP709
N0016424FP709: $1.9K delivery order to Computer and Peripherals Group, Inc
Computer and Peripherals Group, Inc holds a delivery order from Department of the Navy with $1.9K obligated since Oct 2023, against a ceiling of $1.9K. Latest action Mar 14, 2024.
Requirement to procure multiple colors of latex ink and other products for the plotter printer for current and future needs. 4522467862
| PIID | N0016424FP709 |
|---|---|
| Type | delivery order |
| Parent award | GS35F0211Y |
| Company | Computer and Peripherals Group, Inc |
| Agency | Department of the Navy |
| Contracting office | NSWC CRANE |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7510 OFFICE SUPPLIES |
| NAICS | 443120 COMPUTER AND SOFTWARE STORES |
| Obligated since Oct 2023 | $1.9K |
| Total obligated (lifetime) | $1.9K |
| Ceiling (base and all options) | $1.9K |
| Base date | Mar 14, 2024 |
| Latest action | Mar 14, 2024 |
| End date | Mar 26, 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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