AwardTape · Defense awards · Base supplies and furnishings · Office supplies · W911XK24M005K
W911XK24M005K: $111 delivery order to All-Citi Toner Inc
All-Citi Toner Inc holds a delivery order from Department of the Army with $111 obligated since Oct 2023, against a ceiling of $111. Latest action Apr 8, 2024.
Copy plus print paper, 92 bright, 20 lb
| PIID | W911XK24M005K |
|---|---|
| Type | delivery order |
| Parent award | 47QSEA19D007N |
| Company | All-Citi Toner Inc |
| Agency | Department of the Army |
| Contracting office | W072 ENDIST DETROIT |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7510 OFFICE SUPPLIES |
| NAICS | 339940 OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING |
| Obligated since Oct 2023 | $111 |
| Total obligated (lifetime) | $111 |
| Ceiling (base and all options) | $111 |
| Base date | Apr 8, 2024 |
| Latest action | Apr 8, 2024 |
| End date | Apr 13, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | NY |
| 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.
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