AwardTape · Defense awards · Base supplies and furnishings · Office supplies · N6339426FKC01
N6339426FKC01: $900 delivery order to Office Ink Pros, Inc
Office Ink Pros, Inc holds a delivery order from Department of the Navy with $900 obligated since Oct 2023, against a ceiling of $900. Latest action Mar 25, 2026.
Security labels, pr# 1106357120, pr# 4523051041, prt id: fy26-pr-69576
| PIID | N6339426FKC01 |
|---|---|
| Type | delivery order |
| Parent award | GS35F179AA |
| Company | Office Ink Pros, Inc |
| Agency | Department of the Navy |
| Contracting office | COMMANDING OFFICER |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7510 OFFICE SUPPLIES |
| NAICS | 334111 ELECTRONIC COMPUTER MANUFACTURING |
| Obligated since Oct 2023 | $900 |
| Total obligated (lifetime) | $900 |
| Ceiling (base and all options) | $900 |
| Base date | Mar 25, 2026 |
| Latest action | Mar 25, 2026 |
| End date | Mar 25, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | NM |
| 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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