AwardTape · Defense awards · Base supplies and furnishings · Office supplies · N0017826M0002
N0017826M0002: $371 delivery order to F C I Tech Inc
F C I Tech Inc holds a delivery order from Department of the Navy with $371 obligated since Oct 2023, against a ceiling of $371. Latest action Apr 14, 2026.
Primera 53606 multi-pack ink cartridges
| PIID | N0017826M0002 |
|---|---|
| Type | delivery order |
| Parent award | GS02F0008V |
| Company | F C I Tech Inc |
| Agency | Department of the Navy |
| Contracting office | NSWC DAHLGREN |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7510 OFFICE SUPPLIES |
| NAICS | 325992 PHOTOGRAPHIC FILM, PAPER, PLATE, CHEMICAL, AND COPY TONER MANUFACTURING |
| Obligated since Oct 2023 | $371 |
| Total obligated (lifetime) | $371 |
| Ceiling (base and all options) | $371 |
| Base date | Apr 14, 2026 |
| Latest action | Apr 14, 2026 |
| End date | Apr 19, 2026 |
| 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.
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