AwardTape · Defense awards · Base supplies and furnishings · Furniture · N6278926M0010
N6278926M0010: $628 delivery order to Jeremy Meyer
Jeremy Meyer holds a delivery order from Department of the Navy with $628 obligated since Oct 2023, against a ceiling of $628. Latest action Feb 25, 2026.
Video conference camera shelf & metal shelf for carts and stands
| PIID | N6278926M0010 |
|---|---|
| Type | delivery order |
| Parent award | GS02F0086U |
| Company | Jeremy Meyer |
| Agency | Department of the Navy |
| Contracting office | SUP OF SHIPBUILDING GROTON |
| Category | Base supplies and furnishings · Furniture |
| PSC | 7125 CABINETS, LOCKERS, BINS, AND SHELVING |
| NAICS | 339944 CARBON PAPER AND INKED RIBBON MANUFACTURING |
| Obligated since Oct 2023 | $628 |
| Total obligated (lifetime) | $628 |
| Ceiling (base and all options) | $628 |
| Base date | Feb 25, 2026 |
| Latest action | Feb 25, 2026 |
| End date | Mar 3, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | MN |
| 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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