AwardTape · Defense awards · Base supplies and furnishings · Office supplies · S2207A25M0005
S2207A25M0005: $281 delivery order to United Office Solutions Inc
United Office Solutions Inc holds a delivery order from Defense Contract Management Agency with $281 obligated since Oct 2023, against a ceiling of $281. Latest action Feb 27, 2025.
25ft 16awg hospital grade power extensio
| PIID | S2207A25M0005 |
|---|---|
| Type | delivery order |
| Parent award | 47QSMS24D000M |
| Company | United Office Solutions 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 | $281 |
| Total obligated (lifetime) | $281 |
| Ceiling (base and all options) | $281 |
| Base date | Feb 27, 2025 |
| Latest action | Feb 27, 2025 |
| End date | Mar 4, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | MN |
| 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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