AwardTape · Defense awards · Industrial equipment and supplies · Containers and packaging · N6279326FG045
N6279326FG045: $881 delivery order to Great Falls Paper Company
Great Falls Paper Company holds a delivery order from Department of the Navy with $881 obligated since Oct 2023, against a ceiling of $881. Latest action Mar 2, 2026.
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| PIID | N6279326FG045 |
|---|---|
| Type | delivery order |
| Parent award | GS02F0197V |
| Company | Great Falls Paper Company |
| Agency | Department of the Navy |
| Contracting office | SUP OF SHIPBUILDING CONV AND REPAIR |
| Category | Industrial equipment and supplies · Containers and packaging |
| PSC | 8115 BOXES, CARTONS, AND CRATES |
| NAICS | 424120 STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS |
| Obligated since Oct 2023 | $881 |
| Total obligated (lifetime) | $881 |
| Ceiling (base and all options) | $881 |
| Base date | Mar 2, 2026 |
| Latest action | Mar 2, 2026 |
| End date | Mar 11, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | MT |
| 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.
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