AwardTape · Defense awards · Base supplies and furnishings · Toiletries · N0025324M74Q2
N0025324M74Q2: $31 delivery order to The Office Group Inc
The Office Group Inc holds a delivery order from Department of the Navy with $31 obligated since Oct 2023, against a ceiling of $31. Latest action Apr 12, 2024.
Hand lotion
| PIID | N0025324M74Q2 |
|---|---|
| Type | delivery order |
| Parent award | GS21F0054X |
| Company | The Office Group Inc |
| Agency | Department of the Navy |
| Contracting office | NAVAL UNDERSEA WARFARE CENTER |
| Category | Base supplies and furnishings · Toiletries |
| PSC | 8520 TOILET SOAP, SHAVING PREPARATIONS, AND DENTIFRICES |
| NAICS | 332510 HARDWARE MANUFACTURING |
| Obligated since Oct 2023 | $31 |
| Total obligated (lifetime) | $31 |
| Ceiling (base and all options) | $31 |
| Base date | Apr 12, 2024 |
| Latest action | Apr 12, 2024 |
| End date | Apr 24, 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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