AwardTape · Defense awards · Base supplies and furnishings · Office supplies · N6180925M0002
N6180925M0002: $240 delivery order to Winston-Salem Industries for the Blind Inc
Winston-Salem Industries for the Blind Inc holds a delivery order from Department of the Navy with $240 obligated since Oct 2023, against a ceiling of $240. Latest action Oct 18, 2024.
Nitrile general purpose gl
| PIID | N6180925M0002 |
|---|---|
| Type | delivery order |
| Parent award | 47QSWA18D0030 |
| Company | Winston-Salem Industries for the Blind Inc |
| Agency | Department of the Navy |
| Contracting office | NAVOPSPTCEN MANCHESTER |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7510 OFFICE SUPPLIES |
| NAICS | 316210 FOOTWEAR MANUFACTURING |
| Obligated since Oct 2023 | $240 |
| Total obligated (lifetime) | $240 |
| Ceiling (base and all options) | $240 |
| Base date | Oct 18, 2024 |
| Latest action | Oct 18, 2024 |
| End date | Oct 23, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| 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.
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