AwardTape · Defense awards · Industrial equipment and supplies · Maintenance shop equipment · N0016426FP502
N0016426FP502: $1.6K delivery order to Great Falls Paper Company
Great Falls Paper Company holds a delivery order from Department of the Navy with $1.6K obligated since Oct 2023, against a ceiling of $1.6K. Latest action Apr 2, 2026.
Required for repair of navsea asset wxsq 4523099572
| PIID | N0016426FP502 |
|---|---|
| Type | delivery order |
| Parent award | GS02F0197V |
| Company | Great Falls Paper Company |
| Agency | Department of the Navy |
| Contracting office | NSWC CRANE |
| Category | Industrial equipment and supplies · Maintenance shop equipment |
| PSC | 4920 AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT |
| NAICS | 424120 STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS |
| Obligated since Oct 2023 | $1.6K |
| Total obligated (lifetime) | $1.6K |
| Ceiling (base and all options) | $1.6K |
| Base date | Apr 2, 2026 |
| Latest action | Apr 2, 2026 |
| End date | May 4, 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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