AwardTape · Defense awards · Base supplies and furnishings · Cleaning equipment and supplies · N6279324FG0017
N6279324FG0017: $536 delivery order to United Office Solutions Inc
United Office Solutions Inc holds a delivery order from Department of the Navy with $536 obligated since Oct 2023, against a ceiling of $536. Latest action Dec 13, 2023.
Vacuum, wall mount
| PIID | N6279324FG0017 |
|---|---|
| Type | delivery order |
| Parent award | GS02F0067P |
| Company | United Office Solutions Inc |
| Agency | Department of the Navy |
| Contracting office | SUP OF SHIPBUILDING CONV AND REPAIR |
| Category | Base supplies and furnishings · Cleaning equipment and supplies |
| PSC | 7910 FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT |
| NAICS | 339944 CARBON PAPER AND INKED RIBBON MANUFACTURING |
| Obligated since Oct 2023 | $536 |
| Total obligated (lifetime) | $536 |
| Ceiling (base and all options) | $536 |
| Base date | Dec 13, 2023 |
| Latest action | Dec 13, 2023 |
| End date | Dec 27, 2023 |
| 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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