AwardTape · Defense awards · Base supplies and furnishings · Office supplies · N0016425FP2775
N0016425FP2775: $64 delivery order to Industrial Supply Co Inc
Industrial Supply Co Inc holds a delivery order from Department of the Navy with $64 obligated since Oct 2023, against a ceiling of $64. Latest action Dec 12, 2024.
Required to ensure mtrl available to make and or replace labels as needed jxql 4522662693
| PIID | N0016425FP2775 |
|---|---|
| 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 | $64 |
| Total obligated (lifetime) | $64 |
| Ceiling (base and all options) | $64 |
| Base date | Dec 12, 2024 |
| Latest action | Dec 12, 2024 |
| End date | Jan 21, 2025 |
| 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.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial