AwardTape · Defense awards · IT and telecom · IT products: end user · N0016425FP2831
N0016425FP2831: $217 delivery order to United Office Solutions Inc
United Office Solutions Inc holds a delivery order from Department of the Navy with $217 obligated since Oct 2023, against a ceiling of $217. Latest action Dec 23, 2024.
Required by crane cybersecurity analysts when they perform system audits of the following projects jxy 4522674048
| PIID | N0016425FP2831 |
|---|---|
| Type | delivery order |
| Parent award | 47QSMS24D000M |
| Company | United Office Solutions Inc |
| Agency | Department of the Navy |
| Contracting office | NSWC CRANE |
| Category | IT and telecom · IT products: end user |
| PSC | 7E20 IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW) |
| NAICS | 339940 OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING |
| Obligated since Oct 2023 | $217 |
| Total obligated (lifetime) | $217 |
| Ceiling (base and all options) | $217 |
| Base date | Dec 23, 2024 |
| Latest action | Dec 23, 2024 |
| End date | Jan 10, 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.
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