AwardTape · Defense awards · Industrial equipment and supplies · Hand tools · N0025324M1NCZ
N0025324M1NCZ: $44 delivery order to The Office Group Inc
The Office Group Inc holds a delivery order from Department of the Navy with $44 obligated since Oct 2023, against a ceiling of $44. Latest action Oct 27, 2023.
Blade 18 mm 10 pk
| PIID | N0025324M1NCZ |
|---|---|
| Type | delivery order |
| Parent award | GS21F0054X |
| Company | The Office Group Inc |
| Agency | Department of the Navy |
| Contracting office | NAVAL UNDERSEA WARFARE CENTER |
| Category | Industrial equipment and supplies · Hand tools |
| PSC | 5110 HAND TOOLS, EDGED, NONPOWERED |
| NAICS | 332510 HARDWARE MANUFACTURING |
| Obligated since Oct 2023 | $44 |
| Total obligated (lifetime) | $44 |
| Ceiling (base and all options) | $44 |
| Base date | Oct 27, 2023 |
| Latest action | Oct 27, 2023 |
| End date | Dec 27, 2023 |
| 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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