AwardTape · Defense awards · Base supplies and furnishings · Household and commercial furnishings · N6931624F9053
N6931624F9053: $486 delivery order to The Office Group Inc
The Office Group Inc holds a delivery order from Department of the Navy with $486 obligated since Oct 2023, against a ceiling of $486. Latest action Jul 16, 2024.
4522552615 - desk floormats
| PIID | N6931624F9053 |
|---|---|
| Type | delivery order |
| Parent award | 47QSEA20D004W |
| Company | The Office Group Inc |
| Agency | Department of the Navy |
| Contracting office | SUP OF SHIPBUILDING CONV AND REPAIR |
| Category | Base supplies and furnishings · Household and commercial furnishings |
| PSC | 7220 FLOOR COVERINGS |
| NAICS | 339940 OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING |
| Obligated since Oct 2023 | $486 |
| Total obligated (lifetime) | $486 |
| Ceiling (base and all options) | $486 |
| Base date | Jul 16, 2024 |
| Latest action | Jul 16, 2024 |
| End date | Aug 12, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | MS |
| 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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