Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 15 2026
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AwardTape · Defense awards · Base supplies and furnishings · Office supplies · S4818A24M0002

S4818A24M0002: $147 delivery order to Obey Imaging Supplies, Inc

Obey Imaging Supplies, Inc holds a delivery order from Defense Contract Management Agency with $147 obligated since Oct 2023, against a ceiling of $147. Latest action Apr 5, 2024.

7530002237939 notebk,6x9. 7530002237939

PIIDS4818A24M0002
Typedelivery order
Parent award47QSEA20D009W
CompanyObey Imaging Supplies, Inc
AgencyDefense Contract Management Agency
Contracting officeDCMA NASA PRODUCT OPERATIONS
CategoryBase supplies and furnishings · Office supplies
PSC7510 OFFICE SUPPLIES
NAICS322291 SANITARY PAPER PRODUCT MANUFACTURING
Obligated since Oct 2023$147
Total obligated (lifetime)$147
Ceiling (base and all options)$147
Base dateApr 5, 2024
Latest actionApr 5, 2024
End dateApr 10, 2024
Actions since Oct 20231
PricingFirm fixed price
CompetitionFull and open competition
Place of performanceCA
SourceUSAspending.gov record
Reporting lagDoD 90 days
About this record

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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