AwardTape · Defense awards · Base supplies and furnishings · Office supplies · W911SA25M0009
W911SA25M0009: $307 delivery order to International Commerce & Marketing Corp
International Commerce & Marketing Corp holds a delivery order from Department of the Army with $307 obligated since Oct 2023, against a ceiling of $307. Latest action Sep 16, 2025.
Ecosure general purpose interior and exterior enamel paints are for use on wood,
| PIID | W911SA25M0009 |
|---|---|
| Type | delivery order |
| Parent award | GS03F077CA |
| Company | International Commerce & Marketing Corp |
| Agency | Department of the Army |
| Contracting office | W6QM MICC FT MCCOY (RC) |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7510 OFFICE SUPPLIES |
| NAICS | 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $307 |
| Total obligated (lifetime) | $307 |
| Ceiling (base and all options) | $307 |
| Base date | Sep 16, 2025 |
| Latest action | Sep 16, 2025 |
| End date | Sep 21, 2025 |
| 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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