AwardTape · Defense awards · IT and telecom · IT products: end user · N6426725FG135
N6426725FG135: $884 delivery order to Brock Industries, Inc
Brock Industries, Inc holds a delivery order from Department of the Navy with $884 obligated since Oct 2023, against a ceiling of $884. Latest action Jul 21, 2025.
Xerox extra high-capacity toners po# 4522841690
| PIID | N6426725FG135 |
|---|---|
| Type | delivery order |
| Parent award | GS02F0142X |
| Company | Brock Industries, Inc |
| Agency | Department of the Navy |
| Contracting office | NAVAL SURFACE WARFARE CENTER |
| Category | IT and telecom · IT products: end user |
| PSC | 7E20 IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW) |
| NAICS | 424120 STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS |
| Obligated since Oct 2023 | $884 |
| Total obligated (lifetime) | $884 |
| Ceiling (base and all options) | $884 |
| Base date | Jul 21, 2025 |
| Latest action | Jul 21, 2025 |
| End date | Aug 6, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | FL |
| 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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