AwardTape · Defense awards · Base supplies and furnishings · Office supplies · SP330025M00N0
SP330025M00N0: $493 delivery order to International Commerce & Marketing Corp
International Commerce & Marketing Corp holds a delivery order from Defense Logistics Agency with $493 obligated since Oct 2023, against a ceiling of $493. Latest action Jul 15, 2025.
Trim microsol 585xt 5 gal pail cutting & grinding fluid
| PIID | SP330025M00N0 |
|---|---|
| Type | delivery order |
| Parent award | GS03F077CA |
| Company | International Commerce & Marketing Corp |
| Agency | Defense Logistics Agency |
| Contracting office | DLA DISTRIBUTION |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7510 OFFICE SUPPLIES |
| NAICS | 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $493 |
| Total obligated (lifetime) | $493 |
| Ceiling (base and all options) | $493 |
| Base date | Jul 15, 2025 |
| Latest action | Jul 15, 2025 |
| End date | Jul 20, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | WI |
| 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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