AwardTape · Defense awards · Base supplies and furnishings · Office supplies · W911S225PA171
W911S225PA171: $19K purchase order to NSR General Contracting & Supplies Inc
NSR General Contracting & Supplies Inc holds a purchase order from Department of the Army with $19K obligated since Oct 2023, against a ceiling of $19K. Latest action Mar 11, 2025.
S2p2: office furniture: w911s225u0454
| PIID | W911S225PA171 |
|---|---|
| Type | purchase order |
| Company | NSR General Contracting & Supplies Inc |
| Agency | Department of the Army |
| Contracting office | W6QM MICC-FT DRUM |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7510 OFFICE SUPPLIES |
| NAICS | 337211 WOOD OFFICE FURNITURE MANUFACTURING |
| Obligated since Oct 2023 | $19K |
| Total obligated (lifetime) | $19K |
| Ceiling (base and all options) | $19K |
| Base date | Mar 11, 2025 |
| Latest action | Mar 11, 2025 |
| End date | Apr 10, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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