AwardTape · Defense awards · Base supplies and furnishings · Office supplies · S5102A26MTF01
S5102A26MTF01: $343 delivery order to Peak Solutions Corp
Peak Solutions Corp holds a delivery order from Defense Contract Management Agency with $343 obligated since Oct 2023, against a ceiling of $343. Latest action May 29, 2026.
Office supply purchase via GSA multiple award schedule using gpc.
| PIID | S5102A26MTF01 |
|---|---|
| Type | delivery order |
| Parent award | 47QSWA22D006K |
| Company | Peak Solutions Corp |
| Agency | Defense Contract Management Agency |
| Contracting office | HQ DEF CONTRACT MANAGEMENT AGENCY |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7510 OFFICE SUPPLIES |
| NAICS | 322291 SANITARY PAPER PRODUCT MANUFACTURING |
| Obligated since Oct 2023 | $343 |
| Total obligated (lifetime) | $343 |
| Ceiling (base and all options) | $343 |
| Base date | May 29, 2026 |
| Latest action | May 29, 2026 |
| End date | Jun 5, 2026 |
| 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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