AwardTape · Defense awards · Base supplies and furnishings · Office supplies · N0016426FP745
N0016426FP745: $159 delivery order to Great Falls Paper Company
Great Falls Paper Company holds a delivery order from Department of the Navy with $159 obligated since Oct 2023, against a ceiling of $159. Latest action Jun 26, 2026.
Required for notes and action items in a lab setting 4523214340
| PIID | N0016426FP745 |
|---|---|
| Type | delivery order |
| Parent award | GS02F0197V |
| Company | Great Falls Paper Company |
| Agency | Department of the Navy |
| Contracting office | NSWC CRANE |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7510 OFFICE SUPPLIES |
| NAICS | 424120 STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS |
| Obligated since Oct 2023 | $159 |
| Total obligated (lifetime) | $159 |
| Ceiling (base and all options) | $159 |
| Base date | Jun 26, 2026 |
| Latest action | Jun 26, 2026 |
| End date | Jul 14, 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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