AwardTape · Defense awards · Base supplies and furnishings · Office supplies · S5102A25M0052
S5102A25M0052: $157 delivery order to M3 Supplies & Services LLC
M3 Supplies & Services LLC holds a delivery order from Defense Contract Management Agency with $157 obligated since Oct 2023, against a ceiling of $157. Latest action Apr 15, 2025.
Stretch wrap - 20 x 1,000' 80 gauge clear handwrap stretch film 80 gauge, clear
| PIID | S5102A25M0052 |
|---|---|
| Type | delivery order |
| Parent award | 47QSMS24D006B |
| Company | M3 Supplies & Services LLC |
| Agency | Defense Contract Management Agency |
| Contracting office | HQ DEF CONTRACT MANAGEMENT AGENCY |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7510 OFFICE SUPPLIES |
| NAICS | 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING |
| Obligated since Oct 2023 | $157 |
| Total obligated (lifetime) | $157 |
| Ceiling (base and all options) | $157 |
| Base date | Apr 15, 2025 |
| Latest action | Apr 15, 2025 |
| End date | Apr 20, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | FL |
| 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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