AwardTape · Defense awards · IT and telecom · IT products: end user · N0017424FG356
N0017424FG356: $617 delivery order to Horizon Office Supply LLC
Horizon Office Supply LLC holds a delivery order from Department of the Navy with $617 obligated since Oct 2023, against a ceiling of $617. Latest action Oct 19, 2023.
"am06xl, replacement bti battery for hp-c am06xl, replacement bti battery for hp-compaq zbook 17 g5 am06xl l07350-1c1 l07044-855 h"
| PIID | N0017424FG356 |
|---|---|
| Type | delivery order |
| Parent award | 47QTCA19D00D6 |
| Company | Horizon Office Supply LLC |
| Agency | Department of the Navy |
| Contracting office | NSWC INDIAN HEAD DIVISION |
| Category | IT and telecom · IT products: end user |
| PSC | 7E20 IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW) |
| NAICS | 334111 ELECTRONIC COMPUTER MANUFACTURING |
| Obligated since Oct 2023 | $617 |
| Total obligated (lifetime) | $617 |
| Ceiling (base and all options) | $617 |
| Base date | Oct 19, 2023 |
| Latest action | Oct 19, 2023 |
| End date | Oct 26, 2023 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | TX |
| 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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