AwardTape · Defense awards · Industrial equipment and supplies · Pumps and compressors · N0025324M9P7G
N0025324M9P7G: $367 delivery order to The Office Group Inc
The Office Group Inc holds a delivery order from Department of the Navy with $367 obligated since Oct 2023, against a ceiling of $367. Latest action Jun 4, 2024.
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| PIID | N0025324M9P7G |
|---|---|
| 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 · Pumps and compressors |
| PSC | 4330 CENTRIFUGALS, SEPARATORS, AND PRESSURE AND VACUUM FILTERS |
| NAICS | 332510 HARDWARE MANUFACTURING |
| Obligated since Oct 2023 | $367 |
| Total obligated (lifetime) | $367 |
| Ceiling (base and all options) | $367 |
| Base date | Jun 4, 2024 |
| Latest action | Jun 4, 2024 |
| End date | Jul 2, 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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