AwardTape · Defense awards · Base supplies and furnishings · Office supplies · N6183924M0002
N6183924M0002: $188 delivery order to M&a Global Cartridges LLC
M&a Global Cartridges LLC holds a delivery order from Department of the Navy with $188 obligated since Oct 2023, against a ceiling of $188. Latest action Jan 8, 2024.
Compatible ricoh 841993 black toner cart
| PIID | N6183924M0002 |
|---|---|
| Type | delivery order |
| Parent award | GS02F0220P |
| Company | M&a Global Cartridges LLC |
| Agency | Department of the Navy |
| Contracting office | NAVOPSPTCEN ROCHESTER |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7510 OFFICE SUPPLIES |
| NAICS | 424120 STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS |
| Obligated since Oct 2023 | $188 |
| Total obligated (lifetime) | $188 |
| Ceiling (base and all options) | $188 |
| Base date | Jan 8, 2024 |
| Latest action | Jan 8, 2024 |
| End date | Jan 13, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | CA |
| 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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