AwardTape · Defense awards · Materials and chemicals · Paints, sealers and adhesives · N0016725M000D
N0016725M000D: $100 delivery order to Federal Merchants Corp
Federal Merchants Corp holds a delivery order from Department of the Navy with $100 obligated since Oct 2023, against a ceiling of $100. Latest action Jan 14, 2025.
Xerox 7545 oem waste toner container
| PIID | N0016725M000D |
|---|---|
| Type | delivery order |
| Parent award | 47QTCA18D00AZ |
| Company | Federal Merchants Corp |
| Agency | Department of the Navy |
| Contracting office | NSWC CARDEROCK |
| Category | Materials and chemicals · Paints, sealers and adhesives |
| PSC | 8020 PAINT AND ARTISTS' BRUSHES |
| NAICS | 334111 ELECTRONIC COMPUTER MANUFACTURING |
| Obligated since Oct 2023 | $100 |
| Total obligated (lifetime) | $100 |
| Ceiling (base and all options) | $100 |
| Base date | Jan 14, 2025 |
| Latest action | Jan 14, 2025 |
| End date | Jan 19, 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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