AwardTape · Defense awards · Base supplies and furnishings · Office supplies · N6279325FG0018
N6279325FG0018: $862 delivery order to Security 20/20, Inc
Security 20/20, Inc holds a delivery order from Department of the Navy with $862 obligated since Oct 2023, against a ceiling of $862. Latest action Nov 12, 2024.
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| PIID | N6279325FG0018 |
|---|---|
| Type | delivery order |
| Parent award | GS07F0577T |
| Company | Security 20/20, 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 | 315999 OTHER APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING |
| Obligated since Oct 2023 | $862 |
| Total obligated (lifetime) | $862 |
| Ceiling (base and all options) | $862 |
| Base date | Nov 12, 2024 |
| Latest action | Nov 12, 2024 |
| End date | Dec 19, 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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