AwardTape · Defense awards · Base supplies and furnishings · Office supplies · N0016425FP2989
N0016425FP2989: $942 delivery order to United Office Solutions Inc
United Office Solutions Inc holds a delivery order from Department of the Navy with $942 obligated since Oct 2023, against a ceiling of $942. Latest action Apr 2, 2025.
Required for operations as all versalink copier printer that our department uses 107 4522740519
| PIID | N0016425FP2989 |
|---|---|
| Type | delivery order |
| Parent award | 47QSMS24D000M |
| Company | United Office Solutions Inc |
| Agency | Department of the Navy |
| Contracting office | NSWC CRANE |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7510 OFFICE SUPPLIES |
| NAICS | 339940 OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING |
| Obligated since Oct 2023 | $942 |
| Total obligated (lifetime) | $942 |
| Ceiling (base and all options) | $942 |
| Base date | Apr 2, 2025 |
| Latest action | Apr 2, 2025 |
| End date | Apr 8, 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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