AwardTape · Defense awards · Base supplies and furnishings · Office supplies · N6426725FG138
N6426725FG138: $2.7K delivery order to JLWS Enterprises Inc
JLWS Enterprises Inc holds a delivery order from Department of the Navy with $2.7K obligated since Oct 2023, against a ceiling of $2.7K. Latest action Aug 27, 2025.
Epson toners po# 4522883759
| PIID | N6426725FG138 |
|---|---|
| Type | delivery order |
| Parent award | GS02F0118T |
| Company | JLWS Enterprises Inc |
| Agency | Department of the Navy |
| Contracting office | NAVAL SURFACE WARFARE CENTER |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7510 OFFICE SUPPLIES |
| NAICS | 339944 CARBON PAPER AND INKED RIBBON MANUFACTURING |
| Obligated since Oct 2023 | $2.7K |
| Total obligated (lifetime) | $2.7K |
| Ceiling (base and all options) | $2.7K |
| Base date | Aug 27, 2025 |
| Latest action | Aug 27, 2025 |
| End date | Sep 11, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | VA |
| 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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