AwardTape · Defense awards · Base supplies and furnishings · Office supplies · N6874225M00KG
N6874225M00KG: $1.9K delivery order to Procurement & Government Sales Inc
Procurement & Government Sales Inc holds a delivery order from Department of the Navy with $1.9K obligated since Oct 2023, against a ceiling of $1.9K. Latest action Jun 11, 2025.
Genuine xerox black high capacity toner cartridge for the versalink c625 (use &
| PIID | N6874225M00KG |
|---|---|
| Type | delivery order |
| Parent award | GS35F361DA |
| Company | Procurement & Government Sales Inc |
| Agency | Department of the Navy |
| Contracting office | COMMANDER, NAVY REGION NORTHWEST |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7510 OFFICE SUPPLIES |
| NAICS | 334112 COMPUTER STORAGE DEVICE MANUFACTURING |
| Obligated since Oct 2023 | $1.9K |
| Total obligated (lifetime) | $1.9K |
| Ceiling (base and all options) | $1.9K |
| Base date | Jun 11, 2025 |
| Latest action | Jun 11, 2025 |
| End date | Jun 16, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | CA |
| 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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