AwardTape · Defense awards · Base supplies and furnishings · Office supplies · N6133125FG081
N6133125FG081: $4.6K delivery order to City Computer & Supplies, Inc
City Computer & Supplies, Inc holds a delivery order from Department of the Navy with $4.6K obligated since Oct 2023, against a ceiling of $4.6K. Latest action Feb 25, 2025.
Shredder po 4522719734
| PIID | N6133125FG081 |
|---|---|
| Type | delivery order |
| Parent award | GS02F0041S |
| Company | City Computer & Supplies, Inc |
| Agency | Department of the Navy |
| Contracting office | NAVAL SURFACE WARFARE CENTER |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7520 OFFICE DEVICES AND ACCESSORIES |
| NAICS | 339944 CARBON PAPER AND INKED RIBBON MANUFACTURING |
| Obligated since Oct 2023 | $4.6K |
| Total obligated (lifetime) | $4.6K |
| Ceiling (base and all options) | $4.6K |
| Base date | Feb 25, 2025 |
| Latest action | Feb 25, 2025 |
| End date | Mar 11, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | OH |
| 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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