AwardTape · Defense awards · Base supplies and furnishings · Office supplies · N0025925M007Z
N0025925M007Z: $114 delivery order to Peak Solutions Corp
Peak Solutions Corp holds a delivery order from Department of the Navy with $114 obligated since Oct 2023, against a ceiling of $114. Latest action Feb 11, 2025.
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| PIID | N0025925M007Z |
|---|---|
| Type | delivery order |
| Parent award | 47QSWA22D006K |
| Company | Peak Solutions Corp |
| Agency | Department of the Navy |
| Contracting office | NAVAL MEDICAL CENTER SAN DIEGO CA |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7510 OFFICE SUPPLIES |
| NAICS | 322291 SANITARY PAPER PRODUCT MANUFACTURING |
| Obligated since Oct 2023 | $114 |
| Total obligated (lifetime) | $114 |
| Ceiling (base and all options) | $114 |
| Base date | Feb 11, 2025 |
| Latest action | Feb 11, 2025 |
| End date | Feb 16, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | FL |
| 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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