AwardTape · Defense awards · Base supplies and furnishings · Office supplies · N4215824PE059
N4215824PE059: $22K purchase order to 1 Source Solutions Co, LLC
1 Source Solutions Co, LLC holds a purchase order from Department of the Navy with $22K obligated since Oct 2023, against a ceiling of $22K. Latest action Mar 21, 2024.
Tape
| PIID | N4215824PE059 |
|---|---|
| Type | purchase order |
| Company | 1 Source Solutions Co, LLC |
| Agency | Department of the Navy |
| Contracting office | NORFOLK NAVAL SHIPYARD GF |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7510 OFFICE SUPPLIES |
| NAICS | 322220 PAPER BAG AND COATED AND TREATED PAPER MANUFACTURING |
| Obligated since Oct 2023 | $22K |
| Total obligated (lifetime) | $22K |
| Ceiling (base and all options) | $22K |
| Base date | Mar 21, 2024 |
| Latest action | Mar 21, 2024 |
| End date | Apr 18, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | NC |
| 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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