AwardTape · Defense awards · Industrial equipment and supplies · Hand tools · N0016425FP3229
N0016425FP3229: $282 delivery order to Allied Ink Corporation
Allied Ink Corporation holds a delivery order from Department of the Navy with $282 obligated since Oct 2023, against a ceiling of $282. Latest action Jun 6, 2025.
Required boxes will be used for items due to building evacuations or fire drills gxmd 4522801832
| PIID | N0016425FP3229 |
|---|---|
| Type | delivery order |
| Parent award | GS02F0017W |
| Company | Allied Ink Corporation |
| Agency | Department of the Navy |
| Contracting office | NSWC CRANE |
| Category | Industrial equipment and supplies · Hand tools |
| PSC | 5140 TOOL AND HARDWARE BOXES |
| NAICS | 424120 STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS |
| Obligated since Oct 2023 | $282 |
| Total obligated (lifetime) | $282 |
| Ceiling (base and all options) | $282 |
| Base date | Jun 6, 2025 |
| Latest action | Jun 6, 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.
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