AwardTape · Defense awards · Base supplies and furnishings · Office supplies · SP330025M00KQ
SP330025M00KQ: $929 delivery order to Communications Professionals Inc
Communications Professionals Inc holds a delivery order from Defense Logistics Agency with $929 obligated since Oct 2023, against a ceiling of $929. Latest action Jun 16, 2025.
First defense 360 .2% mk-3 stream oc aer
| PIID | SP330025M00KQ |
|---|---|
| Type | delivery order |
| Parent award | 47QSWA18D001S |
| Company | Communications Professionals Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA DISTRIBUTION |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7510 OFFICE SUPPLIES |
| NAICS | 311920 COFFEE AND TEA MANUFACTURING |
| Obligated since Oct 2023 | $929 |
| Total obligated (lifetime) | $929 |
| Ceiling (base and all options) | $929 |
| Base date | Jun 16, 2025 |
| Latest action | Jun 16, 2025 |
| End date | Jun 21, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | MI |
| 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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