AwardTape · Defense awards · Base supplies and furnishings · Office supplies · W50S9125M0001
W50S9125M0001: $260 delivery order to Tech Network Supply LLC
Tech Network Supply LLC holds a delivery order from Department of the Army with $260 obligated since Oct 2023, against a ceiling of $260. Latest action Jan 17, 2025.
Kanguru blu-ray burner 16x blu-ray burner
| PIID | W50S9125M0001 |
|---|---|
| Type | delivery order |
| Parent award | 47QTCA21D00F7 |
| Company | Tech Network Supply LLC |
| Agency | Department of the Army |
| Contracting office | W7NX USPFO ACTIVITY PAANG 171 |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7510 OFFICE SUPPLIES |
| NAICS | 334111 ELECTRONIC COMPUTER MANUFACTURING |
| Obligated since Oct 2023 | $260 |
| Total obligated (lifetime) | $260 |
| Ceiling (base and all options) | $260 |
| Base date | Jan 17, 2025 |
| Latest action | Jan 17, 2025 |
| End date | Jan 22, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | IA |
| 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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