AwardTape · Defense awards · Electronics and communications · Photographic equipment · N6278624FG092
N6278624FG092: $505 delivery order to The Office Group Inc
The Office Group Inc holds a delivery order from Department of the Navy with $505 obligated since Oct 2023, against a ceiling of $505. Latest action Sep 13, 2024.
Po 4522599243 plotter paper
| PIID | N6278624FG092 |
|---|---|
| Type | delivery order |
| Parent award | 47QSEA20D004W |
| Company | The Office Group Inc |
| Agency | Department of the Navy |
| Contracting office | SUP OF SHIPBUILDING CONV AND REPAIR |
| Category | Electronics and communications · Photographic equipment |
| PSC | 6750 PHOTOGRAPHIC SUPPLIES |
| NAICS | 339940 OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING |
| Obligated since Oct 2023 | $505 |
| Total obligated (lifetime) | $505 |
| Ceiling (base and all options) | $505 |
| Base date | Sep 13, 2024 |
| Latest action | Sep 13, 2024 |
| End date | Sep 13, 2024 |
| 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.
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