AwardTape · Defense awards · Base supplies and furnishings · Furniture · W50S7V24FA007
W50S7V24FA007: $33K delivery order to Great Falls Paper Company
Great Falls Paper Company holds a delivery order from Department of the Army with $33K obligated since Oct 2023, against a ceiling of $33K. Latest action Jul 30, 2024.
The 181st iss requires 65 new office chairs for mission floor and admin offices. mfr part # - 34434qty: 65 each
| PIID | W50S7V24FA007 |
|---|---|
| Type | delivery order |
| Parent award | GS02F0197V |
| Company | Great Falls Paper Company |
| Agency | Department of the Army |
| Contracting office | W7M7 USPFO ACTIVITY INANG 181 |
| Category | Base supplies and furnishings · Furniture |
| PSC | 7110 OFFICE FURNITURE |
| NAICS | 424120 STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS |
| Obligated since Oct 2023 | $33K |
| Total obligated (lifetime) | $33K |
| Ceiling (base and all options) | $33K |
| Base date | Jul 30, 2024 |
| Latest action | Jul 30, 2024 |
| End date | Oct 30, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | MT |
| 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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