AwardTape · Defense awards · Base supplies and furnishings · Books, maps and publications · N0016425FP3375
N0016425FP3375: $600 delivery order to Office Ink Pros, Inc
Office Ink Pros, Inc holds a delivery order from Department of the Navy with $600 obligated since Oct 2023, against a ceiling of $600. Latest action Jul 11, 2025.
Required to support the division as a whole in daily operations jxy 4522832353
| PIID | N0016425FP3375 |
|---|---|
| Type | delivery order |
| Parent award | GS35F179AA |
| Company | Office Ink Pros, Inc |
| Agency | Department of the Navy |
| Contracting office | NSWC CRANE |
| Category | Base supplies and furnishings · Books, maps and publications |
| PSC | 7690 MISCELLANEOUS PRINTED MATTER |
| NAICS | 334111 ELECTRONIC COMPUTER MANUFACTURING |
| Obligated since Oct 2023 | $600 |
| Total obligated (lifetime) | $600 |
| Ceiling (base and all options) | $600 |
| Base date | Jul 11, 2025 |
| Latest action | Jul 11, 2025 |
| End date | Jul 22, 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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