AwardTape · Defense awards · Electronics and communications · Electronic components · N6426726FG020
N6426726FG020: $514 delivery order to Great Falls Paper Company
Great Falls Paper Company holds a delivery order from Department of the Navy with $514 obligated since Oct 2023, against a ceiling of $514. Latest action Jan 26, 2026.
Mount and cables po# 4522996765
| PIID | N6426726FG020 |
|---|---|
| Type | delivery order |
| Parent award | GS02F0197V |
| Company | Great Falls Paper Company |
| Agency | Department of the Navy |
| Contracting office | NAVAL SURFACE WARFARE CENTER |
| Category | Electronics and communications · Electronic components |
| PSC | 5965 HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS |
| NAICS | 424120 STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS |
| Obligated since Oct 2023 | $514 |
| Total obligated (lifetime) | $514 |
| Ceiling (base and all options) | $514 |
| Base date | Jan 26, 2026 |
| Latest action | Jan 26, 2026 |
| End date | Feb 23, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | MT |
| 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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