AwardTape · Defense awards · Materials and chemicals · Nonmetallic materials · SP700025F0497
SP700025F0497: $227K delivery order to Relyco Sales Inc
Relyco Sales Inc holds a delivery order from Defense Logistics Agency with $227K obligated since Oct 2023, against a ceiling of $227K. Latest action Sep 19, 2025.
One time purchase of 1m sheets of no-tear paper to be delivered to mechanicsburg nnr.
| PIID | SP700025F0497 |
|---|---|
| Type | delivery order |
| Parent award | 47QSEA23D002U |
| Company | Relyco Sales Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DCSO-P NEW CUMBERLAND |
| Category | Materials and chemicals · Nonmetallic materials |
| PSC | 9310 PAPER AND PAPERBOARD |
| NAICS | 339940 OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING |
| Obligated since Oct 2023 | $227K |
| Total obligated (lifetime) | $227K |
| Ceiling (base and all options) | $227K |
| Base date | Sep 19, 2025 |
| Latest action | Sep 19, 2025 |
| End date | Oct 31, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | PA |
| 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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