AwardTape · Defense awards · Base supplies and furnishings · Office supplies · SP470825M00JN
SP470825M00JN: $671 delivery order to Gorilla Stationers LLC
Gorilla Stationers LLC holds a delivery order from Defense Logistics Agency with $671 obligated since Oct 2023, against a ceiling of $671. Latest action Jun 11, 2025.
Mersorb-p100 cartridge
| PIID | SP470825M00JN |
|---|---|
| Type | delivery order |
| Parent award | 47QSEA20D006H |
| Company | Gorilla Stationers LLC |
| Agency | Defense Logistics Agency |
| Contracting office | DSCO FEDMALL |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7510 OFFICE SUPPLIES |
| NAICS | 322121 PAPER (EXCEPT NEWSPRINT) MILLS |
| Obligated since Oct 2023 | $671 |
| Total obligated (lifetime) | $671 |
| Ceiling (base and all options) | $671 |
| Base date | Jun 11, 2025 |
| Latest action | Jun 11, 2025 |
| End date | Jun 16, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | CA |
| 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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