AwardTape · Defense awards · Base supplies and furnishings · Office supplies · N6449824FG221
N6449824FG221: $398 delivery order to Replenish Ink Inc
Replenish Ink Inc holds a delivery order from Department of the Navy with $398 obligated since Oct 2023, against a ceiling of $398. Latest action Apr 1, 2024.
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| PIID | N6449824FG221 |
|---|---|
| Type | delivery order |
| Parent award | GS02F0143S |
| Company | Replenish Ink Inc |
| Agency | Department of the Navy |
| Contracting office | NSWC PHILADELPHIA DIV |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7510 OFFICE SUPPLIES |
| NAICS | 339944 CARBON PAPER AND INKED RIBBON MANUFACTURING |
| Obligated since Oct 2023 | $398 |
| Total obligated (lifetime) | $398 |
| Ceiling (base and all options) | $398 |
| Base date | Apr 1, 2024 |
| Latest action | Apr 1, 2024 |
| End date | Apr 15, 2024 |
| 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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