AwardTape · Defense awards · Base supplies and furnishings · Office supplies · N6279325FG0034
N6279325FG0034: $993 delivery order to Wecsys LLC
Wecsys LLC holds a delivery order from Department of the Navy with $993 obligated since Oct 2023, against a ceiling of $993. Latest action Jan 24, 2025.
Hp213x high yield black laserjet toner cartridge
| PIID | N6279325FG0034 |
|---|---|
| Type | delivery order |
| Parent award | 47QSEA19D00C9 |
| Company | Wecsys LLC |
| 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 | 339940 OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING |
| Obligated since Oct 2023 | $993 |
| Total obligated (lifetime) | $993 |
| Ceiling (base and all options) | $993 |
| Base date | Jan 24, 2025 |
| Latest action | Jan 24, 2025 |
| End date | Feb 24, 2025 |
| 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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