AwardTape · Defense awards · Base supplies and furnishings · Office supplies · N6278624FG006
N6278624FG006: $455 delivery order to Mensch Mill & Lumber Corp
Mensch Mill & Lumber Corp holds a delivery order from Department of the Navy with $455 obligated since Oct 2023, against a ceiling of $455. Latest action Oct 24, 2023.
Erp po 4522386003 planner refills
| PIID | N6278624FG006 |
|---|---|
| Type | delivery order |
| Parent award | 47QTCA20D002A |
| Company | Mensch Mill & Lumber Corp |
| Agency | Department of the Navy |
| Contracting office | SUP OF SHIPBUILDING CONV AND REPAIR |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7510 OFFICE SUPPLIES |
| NAICS | 334111 ELECTRONIC COMPUTER MANUFACTURING |
| Obligated since Oct 2023 | $455 |
| Total obligated (lifetime) | $455 |
| Ceiling (base and all options) | $455 |
| Base date | Oct 24, 2023 |
| Latest action | Oct 24, 2023 |
| End date | Oct 24, 2023 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | ME |
| 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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