AwardTape · Defense awards · Base supplies and furnishings · Office supplies · S0707A25M000F
S0707A25M000F: $56 delivery order to Procurement & Government Sales Inc
Procurement & Government Sales Inc holds a delivery order from Defense Contract Management Agency with $56 obligated since Oct 2023, against a ceiling of $56. Latest action Feb 24, 2025.
Wite-out quick dry correction fluid, 20 ml bottle, white, 3/pack
| PIID | S0707A25M000F |
|---|---|
| Type | delivery order |
| Parent award | GS35F361DA |
| Company | Procurement & Government Sales Inc |
| Agency | Defense Contract Management Agency |
| Contracting office | DCMA VERTICAL LIFT STRATFORD |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7510 OFFICE SUPPLIES |
| NAICS | 334112 COMPUTER STORAGE DEVICE MANUFACTURING |
| Obligated since Oct 2023 | $56 |
| Total obligated (lifetime) | $56 |
| Ceiling (base and all options) | $56 |
| Base date | Feb 24, 2025 |
| Latest action | Feb 24, 2025 |
| End date | Mar 1, 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.
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