AwardTape · Defense awards · Base supplies and furnishings · Household and commercial furnishings · N0040624P0569
N0040624P0569: $46K purchase order to Frontline Contractor Solutions Inc
Frontline Contractor Solutions Inc holds a purchase order from Department of the Navy with $46K obligated since Oct 2023, against a ceiling of $46K. Latest action Aug 22, 2024.
Carpet tiles
| PIID | N0040624P0569 |
|---|---|
| Type | purchase order |
| Company | Frontline Contractor Solutions Inc |
| Agency | Department of the Navy |
| Contracting office | NAVSUP FLT LOG CTR PUGET SOUND |
| Category | Base supplies and furnishings · Household and commercial furnishings |
| PSC | 7220 FLOOR COVERINGS |
| NAICS | 321918 OTHER MILLWORK (INCLUDING FLOORING) |
| Obligated since Oct 2023 | $46K |
| Total obligated (lifetime) | $46K |
| Ceiling (base and all options) | $46K |
| Base date | Jun 25, 2024 |
| Latest action | Aug 22, 2024 |
| End date | Aug 30, 2024 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | WA |
| 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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