AwardTape · Defense awards · Base supplies and furnishings · Office supplies · N0017426FG089
N0017426FG089: $594 delivery order to Brock Industries, Inc
Brock Industries, Inc holds a delivery order from Department of the Navy with $594 obligated since Oct 2023, against a ceiling of $594. Latest action Feb 19, 2026.
Toner cartridges for xerox machine
| PIID | N0017426FG089 |
|---|---|
| Type | delivery order |
| Parent award | GS02F0142X |
| Company | Brock Industries, Inc |
| Agency | Department of the Navy |
| Contracting office | NSWC INDIAN HEAD DIVISION |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7510 OFFICE SUPPLIES |
| NAICS | 424120 STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS |
| Obligated since Oct 2023 | $594 |
| Total obligated (lifetime) | $594 |
| Ceiling (base and all options) | $594 |
| Base date | Feb 19, 2026 |
| Latest action | Feb 19, 2026 |
| End date | Feb 25, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | MD |
| 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.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial