AwardTape · Defense awards · Base supplies and furnishings · Office supplies · S5102A24M00FW
S5102A24M00FW: $109 delivery order to All-Citi Toner Inc
All-Citi Toner Inc holds a delivery order from Defense Contract Management Agency with $109 obligated since Oct 2023, against a ceiling of $109. Latest action Mar 28, 2024.
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| PIID | S5102A24M00FW |
|---|---|
| Type | delivery order |
| Parent award | 47QSEA19D007N |
| Company | All-Citi Toner Inc |
| Agency | Defense Contract Management Agency |
| Contracting office | HQ DEF CONTRACT MANAGEMENT AGENCY |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7510 OFFICE SUPPLIES |
| NAICS | 339940 OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING |
| Obligated since Oct 2023 | $109 |
| Total obligated (lifetime) | $109 |
| Ceiling (base and all options) | $109 |
| Base date | Mar 28, 2024 |
| Latest action | Mar 28, 2024 |
| End date | Apr 2, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | NY |
| 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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