AwardTape · Defense awards · Industrial equipment and supplies · Plumbing, heating and waste disposal · N0017425FG010
N0017425FG010: $594 delivery order to The Office Group Inc
The Office Group Inc holds a delivery order from Department of the Navy with $594 obligated since Oct 2023, against a ceiling of $594. Latest action Oct 8, 2024.
Dispenser, gojo
| PIID | N0017425FG010 |
|---|---|
| Type | delivery order |
| Parent award | 47QSEA20D004W |
| Company | The Office Group Inc |
| Agency | Department of the Navy |
| Contracting office | NSWC INDIAN HEAD DIVISION |
| Category | Industrial equipment and supplies · Plumbing, heating and waste disposal |
| PSC | 4510 PLUMBING FIXTURES AND ACCESSORIES |
| NAICS | 339940 OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING |
| Obligated since Oct 2023 | $594 |
| Total obligated (lifetime) | $594 |
| Ceiling (base and all options) | $594 |
| Base date | Oct 8, 2024 |
| Latest action | Oct 8, 2024 |
| End date | Oct 17, 2024 |
| 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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