AwardTape · Defense awards · Base supplies and furnishings · Office supplies · N6172624M00SR
N6172624M00SR: $138 delivery order to Aaa Laser Service & Supplies, Inc
Aaa Laser Service & Supplies, Inc holds a delivery order from Department of the Navy with $138 obligated since Oct 2023, against a ceiling of $138. Latest action May 28, 2024.
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| PIID | N6172624M00SR |
|---|---|
| Type | delivery order |
| Parent award | GS02F0039V |
| Company | Aaa Laser Service & Supplies, Inc |
| Agency | Department of the Navy |
| Contracting office | NAVAL BRANCH HEALTH CLINIC GROTON |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7510 OFFICE SUPPLIES |
| NAICS | 333313 OFFICE MACHINERY MANUFACTURING |
| Obligated since Oct 2023 | $138 |
| Total obligated (lifetime) | $138 |
| Ceiling (base and all options) | $138 |
| Base date | May 28, 2024 |
| Latest action | May 28, 2024 |
| End date | Jun 2, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | NH |
| 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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