AwardTape · Defense awards · Base supplies and furnishings · Office supplies · N6133724M011B
N6133724M011B: $305 delivery order to Business Products Group, Inc
Business Products Group, Inc holds a delivery order from Department of the Navy with $305 obligated since Oct 2023, against a ceiling of $305. Latest action Sep 16, 2024.
Lexmark remanufactured laser toner
| PIID | N6133724M011B |
|---|---|
| Type | delivery order |
| Parent award | GS02F0037X |
| Company | Business Products Group, Inc |
| Agency | Department of the Navy |
| Contracting office | NAVAL HOSPITAL BEAUFORT |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7510 OFFICE SUPPLIES |
| NAICS | 453210 OFFICE SUPPLIES AND STATIONERY STORES |
| Obligated since Oct 2023 | $305 |
| Total obligated (lifetime) | $305 |
| Ceiling (base and all options) | $305 |
| Base date | Sep 16, 2024 |
| Latest action | Sep 16, 2024 |
| End date | Sep 21, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | MD |
| 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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