AwardTape · Defense awards · Electronics and communications · Electronic components · N0017425FG054
N0017425FG054: $288 delivery order to Argon Office Supplies
Argon Office Supplies holds a delivery order from Department of the Navy with $288 obligated since Oct 2023, against a ceiling of $288. Latest action Nov 6, 2024.
Battery
| PIID | N0017425FG054 |
|---|---|
| Type | delivery order |
| Parent award | GS35F0636T |
| Company | Argon Office Supplies |
| Agency | Department of the Navy |
| Contracting office | NSWC INDIAN HEAD DIVISION |
| Category | Electronics and communications · Electronic components |
| PSC | 5975 ELECTRICAL HARDWARE AND SUPPLIES |
| NAICS | 443120 COMPUTER AND SOFTWARE STORES |
| Obligated since Oct 2023 | $288 |
| Total obligated (lifetime) | $288 |
| Ceiling (base and all options) | $288 |
| Base date | Nov 6, 2024 |
| Latest action | Nov 6, 2024 |
| End date | Nov 25, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | CA |
| 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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