AwardTape · Defense awards · Base supplies and furnishings · Office supplies · S2207A25M0003
S2207A25M0003: $240 delivery order to The Office Group Inc
The Office Group Inc holds a delivery order from Defense Contract Management Agency with $240 obligated since Oct 2023, against a ceiling of $240. Latest action Nov 29, 2024.
Toner,lexmark,ms/mx310,bk,sklmsmx310
| PIID | S2207A25M0003 |
|---|---|
| Type | delivery order |
| Parent award | 47QSEA20D004W |
| Company | The Office Group Inc |
| Agency | Defense Contract Management Agency |
| Contracting office | DCMA APO GE ENGINES LYNN |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7510 OFFICE SUPPLIES |
| NAICS | 339940 OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING |
| Obligated since Oct 2023 | $240 |
| Total obligated (lifetime) | $240 |
| Ceiling (base and all options) | $240 |
| Base date | Nov 29, 2024 |
| Latest action | Nov 29, 2024 |
| End date | Dec 4, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | VA |
| 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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