AwardTape · Defense awards · Base supplies and furnishings · Office supplies · N6339425FAG15
N6339425FAG15: $106 delivery order to Peak Solutions Corp
Peak Solutions Corp holds a delivery order from Department of the Navy with $106 obligated since Oct 2023, against a ceiling of $106. Latest action Sep 10, 2025.
Prt id: fy25-pr-66018 pr: 1106095012 po: 4522890401 vendor: peak solutions corp item: staples 36" x 48'' chair mat for hard floor
| PIID | N6339425FAG15 |
|---|---|
| Type | delivery order |
| Parent award | 47QSWA22D006K |
| Company | Peak Solutions Corp |
| Agency | Department of the Navy |
| Contracting office | COMMANDING OFFICER |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7520 OFFICE DEVICES AND ACCESSORIES |
| NAICS | 322291 SANITARY PAPER PRODUCT MANUFACTURING |
| Obligated since Oct 2023 | $106 |
| Total obligated (lifetime) | $106 |
| Ceiling (base and all options) | $106 |
| Base date | Sep 10, 2025 |
| Latest action | Sep 10, 2025 |
| End date | Sep 30, 2025 |
| 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.
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