AwardTape · Defense awards · Materials and chemicals · Nonmetallic materials · N0016425FP3209
N0016425FP3209: $200 delivery order to Office Ink Pros, Inc
Office Ink Pros, Inc holds a delivery order from Department of the Navy with $200 obligated since Oct 2023, against a ceiling of $200. Latest action Jun 2, 2025.
Required to label things per their class per security jxmm 4522796532
| PIID | N0016425FP3209 |
|---|---|
| Type | delivery order |
| Parent award | GS35F179AA |
| Company | Office Ink Pros, Inc |
| Agency | Department of the Navy |
| Contracting office | NSWC CRANE |
| Category | Materials and chemicals · Nonmetallic materials |
| PSC | 9330 PLASTICS FABRICATED MATERIALS |
| NAICS | 334111 ELECTRONIC COMPUTER MANUFACTURING |
| Obligated since Oct 2023 | $200 |
| Total obligated (lifetime) | $200 |
| Ceiling (base and all options) | $200 |
| Base date | Jun 2, 2025 |
| Latest action | Jun 2, 2025 |
| End date | Jun 12, 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.
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