AwardTape · Defense awards · Industrial equipment and supplies · Maintenance shop equipment · N6279324FG0079
N6279324FG0079: $448 delivery order to Argon Office Supplies
Argon Office Supplies holds a delivery order from Department of the Navy with $448 obligated since Oct 2023, against a ceiling of $448. Latest action Jun 27, 2024.
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| PIID | N6279324FG0079 |
|---|---|
| Type | delivery order |
| Parent award | GS35F0636T |
| Company | Argon Office Supplies |
| Agency | Department of the Navy |
| Contracting office | SUP OF SHIPBUILDING CONV AND REPAIR |
| Category | Industrial equipment and supplies · Maintenance shop equipment |
| PSC | 4940 MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT |
| NAICS | 443120 COMPUTER AND SOFTWARE STORES |
| Obligated since Oct 2023 | $448 |
| Total obligated (lifetime) | $448 |
| Ceiling (base and all options) | $448 |
| Base date | Jun 27, 2024 |
| Latest action | Jun 27, 2024 |
| End date | Sep 24, 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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