AwardTape · Defense awards · Base supplies and furnishings · Office supplies · N6279324FG0046
N6279324FG0046: $3.3K delivery order to Ecommercebusinessprime Inc
Ecommercebusinessprime Inc holds a delivery order from Department of the Navy with $3.3K obligated since Oct 2023, against a ceiling of $3.3K. Latest action May 31, 2024.
Laserjet toner
| PIID | N6279324FG0046 |
|---|---|
| Type | delivery order |
| Parent award | 47QTCA22D007Q |
| Company | Ecommercebusinessprime Inc |
| 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 | 334112 COMPUTER STORAGE DEVICE MANUFACTURING |
| Obligated since Oct 2023 | $3.3K |
| Total obligated (lifetime) | $3.3K |
| Ceiling (base and all options) | $3.3K |
| Base date | May 31, 2024 |
| Latest action | May 31, 2024 |
| End date | Jul 10, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | CA |
| 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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