AwardTape · Defense awards · Base supplies and furnishings · Office supplies · N6278924M03SB3649
N6278924M03SB3649: $101 delivery order to Wright Tool Company, LLC
Wright Tool Company, LLC holds a delivery order from Department of the Navy with $101 obligated since Oct 2023, against a ceiling of $101. Latest action Feb 21, 2024.
Office supplies
| PIID | N6278924M03SB3649 |
|---|---|
| Type | delivery order |
| Parent award | GS21F0106Y |
| Company | Wright Tool Company, LLC |
| Agency | Department of the Navy |
| Contracting office | SUP OF SHIPBUILDING GROTON |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7510 OFFICE SUPPLIES |
| NAICS | 423710 HARDWARE MERCHANT WHOLESALERS |
| Obligated since Oct 2023 | $101 |
| Total obligated (lifetime) | $101 |
| Ceiling (base and all options) | $101 |
| Base date | Feb 21, 2024 |
| Latest action | Feb 21, 2024 |
| End date | Feb 26, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | MI |
| 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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