AwardTape · Defense awards · Base supplies and furnishings · Office supplies · N6133126FG095
N6133126FG095: $318 delivery order to The Office Pal NJ LLC
The Office Pal NJ LLC holds a delivery order from Department of the Navy with $318 obligated since Oct 2023, against a ceiling of $318. Latest action Jun 25, 2026.
Lexmark cs737dze GSA sd toner black po# 4523221580
| PIID | N6133126FG095 |
|---|---|
| Type | delivery order |
| Parent award | 47QSEA21D003C |
| Company | The Office Pal NJ LLC |
| Agency | Department of the Navy |
| Contracting office | NAVAL SURFACE WARFARE CENTER |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7510 OFFICE SUPPLIES |
| NAICS | 339940 OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING |
| Obligated since Oct 2023 | $318 |
| Total obligated (lifetime) | $318 |
| Ceiling (base and all options) | $318 |
| Base date | Jun 25, 2026 |
| Latest action | Jun 25, 2026 |
| End date | Jul 8, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | NJ |
| 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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