AwardTape · Defense awards · Base supplies and furnishings · Office supplies · N0028524M0002
N0028524M0002: $493 delivery order to Component Sourcing Group
Component Sourcing Group holds a delivery order from Department of the Navy with $493 obligated since Oct 2023, against a ceiling of $493. Latest action Apr 22, 2024.
Zebra, consumables, z-perform 1000d 3.5
| PIID | N0028524M0002 |
|---|---|
| Type | delivery order |
| Parent award | GS02F0219W |
| Company | Component Sourcing Group |
| Agency | Department of the Navy |
| Contracting office | NMRTC CORPUS CHRISTI TX |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7510 OFFICE SUPPLIES |
| NAICS | 322121 PAPER (EXCEPT NEWSPRINT) MILLS |
| Obligated since Oct 2023 | $493 |
| Total obligated (lifetime) | $493 |
| Ceiling (base and all options) | $493 |
| Base date | Apr 22, 2024 |
| Latest action | Apr 22, 2024 |
| End date | Apr 27, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | CA |
| 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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