AwardTape · Defense awards · Base supplies and furnishings · Office supplies · N0016425FP3476
N0016425FP3476: $580 delivery order to Peak Solutions Corp
Peak Solutions Corp holds a delivery order from Department of the Navy with $580 obligated since Oct 2023, against a ceiling of $580. Latest action Jun 3, 2025.
Required to improve the way the NAVY does business in the c2 cop realm 00t 4522797923
| PIID | N0016425FP3476 |
|---|---|
| Type | delivery order |
| Parent award | 47QSWA22D006K |
| Company | Peak Solutions Corp |
| Agency | Department of the Navy |
| Contracting office | NSWC CRANE |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7530 STATIONERY AND RECORD FORMS |
| NAICS | 322291 SANITARY PAPER PRODUCT MANUFACTURING |
| Obligated since Oct 2023 | $580 |
| Total obligated (lifetime) | $580 |
| Ceiling (base and all options) | $580 |
| Base date | Jun 3, 2025 |
| Latest action | Jun 3, 2025 |
| End date | Aug 7, 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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