AwardTape · Defense awards · Industrial equipment and supplies · Hand tools · N0016426FP394
N0016426FP394: $329 delivery order to United Office Solutions Inc
United Office Solutions Inc holds a delivery order from Department of the Navy with $329 obligated since Oct 2023, against a ceiling of $329. Latest action Mar 30, 2026.
Required for alq-184 maintenance lxls 4523093297
| PIID | N0016426FP394 |
|---|---|
| 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 · Hand tools |
| PSC | 5110 HAND TOOLS, EDGED, NONPOWERED |
| NAICS | 339940 OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING |
| Obligated since Oct 2023 | $329 |
| Total obligated (lifetime) | $329 |
| Ceiling (base and all options) | $329 |
| Base date | Mar 30, 2026 |
| Latest action | Mar 30, 2026 |
| End date | Apr 8, 2026 |
| 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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