AwardTape · Defense awards · Base supplies and furnishings · Cleaning equipment and supplies · N0017424FG379
N0017424FG379: $271 delivery order to The Office Group Inc
The Office Group Inc holds a delivery order from Department of the Navy with $271 obligated since Oct 2023, against a ceiling of $271. Latest action Dec 13, 2023.
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| PIID | N0017424FG379 |
|---|---|
| Type | delivery order |
| Parent award | GS21F0054X |
| Company | The Office Group Inc |
| Agency | Department of the Navy |
| Contracting office | NSWC INDIAN HEAD DIVISION |
| Category | Base supplies and furnishings · Cleaning equipment and supplies |
| PSC | 7930 CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS |
| NAICS | 332510 HARDWARE MANUFACTURING |
| Obligated since Oct 2023 | $271 |
| Total obligated (lifetime) | $271 |
| Ceiling (base and all options) | $271 |
| Base date | Dec 13, 2023 |
| Latest action | Dec 13, 2023 |
| End date | Dec 23, 2023 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | VA |
| 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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