AwardTape · Defense awards · Industrial equipment and supplies · Hand tools · N6279325FG0085
N6279325FG0085: $245 delivery order to United Office Solutions Inc
United Office Solutions Inc holds a delivery order from Department of the Navy with $245 obligated since Oct 2023, against a ceiling of $245. Latest action Aug 11, 2025.
Inspection mirrors 3.25" 1.25"
| PIID | N6279325FG0085 |
|---|---|
| Type | delivery order |
| Parent award | 47QSMS24D000M |
| Company | United Office Solutions Inc |
| Agency | Department of the Navy |
| Contracting office | SUP OF SHIPBUILDING CONV AND REPAIR |
| Category | Industrial equipment and supplies · Hand tools |
| PSC | 5120 HAND TOOLS, NONEDGED, NONPOWERED |
| NAICS | 339940 OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING |
| Obligated since Oct 2023 | $245 |
| Total obligated (lifetime) | $245 |
| Ceiling (base and all options) | $245 |
| Base date | Aug 11, 2025 |
| Latest action | Aug 11, 2025 |
| End date | Aug 18, 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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