AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SP330025M0069
SP330025M0069: $1.8K delivery order to The Office Group Inc
The Office Group Inc holds a delivery order from Defense Logistics Agency with $1.8K obligated since Oct 2023, against a ceiling of $1.8K. Latest action Jan 16, 2025.
Rolmark roller stencil ink 1qt.
| PIID | SP330025M0069 |
|---|---|
| Type | delivery order |
| Parent award | 47QSEA20D004W |
| Company | The Office Group Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA DISTRIBUTION |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5340 HARDWARE, COMMERCIAL |
| NAICS | 339940 OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING |
| Obligated since Oct 2023 | $1.8K |
| Total obligated (lifetime) | $1.8K |
| Ceiling (base and all options) | $1.8K |
| Base date | Jan 16, 2025 |
| Latest action | Jan 16, 2025 |
| End date | Jan 21, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | VA |
| 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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