AwardTape · Defense awards · Base supplies and furnishings · Office supplies · N0017424M0007
N0017424M0007: $872 delivery order to Mensch Mill & Lumber Corp
Mensch Mill & Lumber Corp holds a delivery order from Department of the Navy with $872 obligated since Oct 2023, against a ceiling of $872. Latest action Mar 12, 2024.
Im2600-foam,im2600 foam kit,replacement
| PIID | N0017424M0007 |
|---|---|
| Type | delivery order |
| Parent award | GS21F0044W |
| Company | Mensch Mill & Lumber Corp |
| Agency | Department of the Navy |
| Contracting office | NSWC INDIAN HEAD DIVISION |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7510 OFFICE SUPPLIES |
| NAICS | 423710 HARDWARE MERCHANT WHOLESALERS |
| Obligated since Oct 2023 | $872 |
| Total obligated (lifetime) | $872 |
| Ceiling (base and all options) | $872 |
| Base date | Mar 12, 2024 |
| Latest action | Mar 12, 2024 |
| End date | Mar 17, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | NY |
| 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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