AwardTape · Defense awards · Base supplies and furnishings · Office supplies · W51ADK24M0138
W51ADK24M0138: $534 delivery order to International Commerce & Marketing Corp
International Commerce & Marketing Corp holds a delivery order from Department of the Army with $534 obligated since Oct 2023, against a ceiling of $534. Latest action Sep 16, 2024.
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| PIID | W51ADK24M0138 |
|---|---|
| Type | delivery order |
| Parent award | GS03F077CA |
| Company | International Commerce & Marketing Corp |
| Agency | Department of the Army |
| Contracting office | W6QM MICC-FDO FT SAM HOUSTON |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7510 OFFICE SUPPLIES |
| NAICS | 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $534 |
| Total obligated (lifetime) | $534 |
| Ceiling (base and all options) | $534 |
| Base date | Sep 16, 2024 |
| Latest action | Sep 16, 2024 |
| End date | Sep 21, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | WI |
| 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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