AwardTape · Defense awards · Base supplies and furnishings · Household and commercial furnishings · N6339425FPG13
N6339425FPG13: $6.2K delivery order to Allied Ink Corporation
Allied Ink Corporation holds a delivery order from Department of the Navy with $6.2K obligated since Oct 2023, against a ceiling of $6.2K. Latest action Aug 8, 2025.
Palram-canopia palermo hg9152 gazebo, invoice all-76474, fy25-pr-65454, pr 1106039292, po 4522863279
| PIID | N6339425FPG13 |
|---|---|
| Type | delivery order |
| Parent award | GS02F0017W |
| Company | Allied Ink Corporation |
| Agency | Department of the Navy |
| Contracting office | COMMANDING OFFICER |
| Category | Base supplies and furnishings · Household and commercial furnishings |
| PSC | 7230 DRAPERIES, AWNINGS, AND SHADES |
| NAICS | 424120 STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS |
| Obligated since Oct 2023 | $6.2K |
| Total obligated (lifetime) | $6.2K |
| Ceiling (base and all options) | $6.2K |
| Base date | Aug 8, 2025 |
| Latest action | Aug 8, 2025 |
| End date | Aug 25, 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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