AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · N0016425FP3282
N0016425FP3282: $64 delivery order to United Office Solutions Inc
United Office Solutions Inc holds a delivery order from Department of the Navy with $64 obligated since Oct 2023, against a ceiling of $64. Latest action May 23, 2025.
Require self adhesive hook and loop tape roll in bldg 3330c as replacements we currently have no backups for replacements wxs 4522791371
| PIID | N0016425FP3282 |
|---|---|
| Type | delivery order |
| Parent award | 47QSMS24D000M |
| Company | United Office Solutions Inc |
| Agency | Department of the Navy |
| Contracting office | NSWC CRANE |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5325 FASTENING DEVICES |
| NAICS | 339940 OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING |
| Obligated since Oct 2023 | $64 |
| Total obligated (lifetime) | $64 |
| Ceiling (base and all options) | $64 |
| Base date | May 23, 2025 |
| Latest action | May 23, 2025 |
| End date | Jun 4, 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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