AwardTape · Defense awards · Construction · Construction materials · N0017424FG391
N0017424FG391: $122 delivery order to International Commerce & Marketing Corp
International Commerce & Marketing Corp holds a delivery order from Department of the Navy with $122 obligated since Oct 2023, against a ceiling of $122. Latest action Sep 17, 2024.
50000 t50 ceiltile 17/32 staples 1-250/p
| PIID | N0017424FG391 |
|---|---|
| Type | delivery order |
| Parent award | GS03F077CA |
| Company | International Commerce & Marketing Corp |
| Agency | Department of the Navy |
| Contracting office | NSWC INDIAN HEAD DIVISION |
| Category | Construction · Construction materials |
| PSC | 5680 MISCELLANEOUS CONSTRUCTION MATERIALS |
| NAICS | 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $122 |
| Total obligated (lifetime) | $122 |
| Ceiling (base and all options) | $122 |
| Base date | Sep 17, 2024 |
| Latest action | Sep 17, 2024 |
| End date | Sep 24, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | WI |
| 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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