Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Base supplies and furnishings · Office supplies · N6830624M00J3

N6830624M00J3: $103 delivery order to International Commerce & Marketing Corp

International Commerce & Marketing Corp holds a delivery order from Department of the Navy with $103 obligated since Oct 2023, against a ceiling of $103. Latest action May 7, 2024.

Office depot brand 1ply paper rolls, 3in x 128ft, white, pack of 10

PIIDN6830624M00J3
Typedelivery order
Parent awardGS03F077CA
CompanyInternational Commerce & Marketing Corp
AgencyDepartment of the Navy
Contracting officeNAV REG MA RCC NORFOLK
CategoryBase supplies and furnishings · Office supplies
PSC7510 OFFICE SUPPLIES
NAICS334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
Obligated since Oct 2023$103
Total obligated (lifetime)$103
Ceiling (base and all options)$103
Base dateMay 7, 2024
Latest actionMay 7, 2024
End dateMay 12, 2024
Actions since Oct 20231
PricingFirm fixed price
CompetitionFull and open competition
Place of performanceWI
SourceUSAspending.gov record
Reporting lagDoD 90 days
About this record

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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