AwardTape · Defense awards · Base supplies and furnishings · Office supplies · N6449825FG983
N6449825FG983: $105 delivery order to Ae Supply LLC
Ae Supply LLC holds a delivery order from Department of the Navy with $105 obligated since Oct 2023, against a ceiling of $105. Latest action Jun 26, 2025.
Mop refills (7ea)
| PIID | N6449825FG983 |
|---|---|
| Type | delivery order |
| Parent award | GS02F0059Y |
| Company | Ae Supply LLC |
| Agency | Department of the Navy |
| Contracting office | NSWC PHILADELPHIA DIV |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7520 OFFICE DEVICES AND ACCESSORIES |
| NAICS | 325992 PHOTOGRAPHIC FILM, PAPER, PLATE, CHEMICAL, AND COPY TONER MANUFACTURING |
| Obligated since Oct 2023 | $105 |
| Total obligated (lifetime) | $105 |
| Ceiling (base and all options) | $105 |
| Base date | Jun 26, 2025 |
| Latest action | Jun 26, 2025 |
| End date | Jul 26, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | TX |
| 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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