AwardTape · Defense awards · Base supplies and furnishings · Office supplies · S5102A25M005P
S5102A25M005P: $109 delivery order to Brock Industries, Inc
Brock Industries, Inc holds a delivery order from Defense Contract Management Agency with $109 obligated since Oct 2023, against a ceiling of $109. Latest action Jul 21, 2025.
Lexmark 78 high yield yellow toner cartridge compatible 78c1xy0
| PIID | S5102A25M005P |
|---|---|
| Type | delivery order |
| Parent award | GS02F0142X |
| Company | Brock Industries, 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 | 424120 STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS |
| Obligated since Oct 2023 | $109 |
| Total obligated (lifetime) | $109 |
| Ceiling (base and all options) | $109 |
| Base date | Jul 21, 2025 |
| Latest action | Jul 21, 2025 |
| End date | Jul 26, 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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