AwardTape · Defense awards · Base supplies and furnishings · Office supplies · SP470824M00KH
SP470824M00KH: $615 delivery order to Aaa Laser Service & Supplies, Inc
Aaa Laser Service & Supplies, Inc holds a delivery order from Defense Logistics Agency with $615 obligated since Oct 2023, against a ceiling of $615. Latest action Apr 3, 2024.
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| PIID | SP470824M00KH |
|---|---|
| Type | delivery order |
| Parent award | GS02F0039V |
| Company | Aaa Laser Service & Supplies, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DSCO FEDMALL |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7510 OFFICE SUPPLIES |
| NAICS | 333313 OFFICE MACHINERY MANUFACTURING |
| Obligated since Oct 2023 | $615 |
| Total obligated (lifetime) | $615 |
| Ceiling (base and all options) | $615 |
| Base date | Apr 3, 2024 |
| Latest action | Apr 3, 2024 |
| End date | Apr 8, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | NH |
| 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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