AwardTape · Defense awards · Base supplies and furnishings · Toiletries · N6660424M1260
N6660424M1260: $739 delivery order to Peninsula Services
Peninsula Services holds a delivery order from Department of the Navy with $739 obligated since Oct 2023, against a ceiling of $739. Latest action Jul 1, 2024.
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| PIID | N6660424M1260 |
|---|---|
| Type | delivery order |
| Parent award | 47QSMS24D001F |
| Company | Peninsula Services |
| Agency | Department of the Navy |
| Contracting office | NUWC DIV NEWPORT |
| Category | Base supplies and furnishings · Toiletries |
| PSC | 8520 TOILET SOAP, SHAVING PREPARATIONS, AND DENTIFRICES |
| NAICS | 339940 OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING |
| Obligated since Oct 2023 | $739 |
| Total obligated (lifetime) | $739 |
| Ceiling (base and all options) | $739 |
| Base date | Jul 1, 2024 |
| Latest action | Jul 1, 2024 |
| End date | Jul 12, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | WA |
| 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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