AwardTape · Defense awards · Base supplies and furnishings · Office supplies · W911YP24F9C27
W911YP24F9C27: $459 delivery order to United Office Solutions Inc
United Office Solutions Inc holds a delivery order from Department of the Army with $459 obligated since Oct 2023, against a ceiling of $459. Latest action Jun 26, 2024.
Office supplies needed for sapr office of utah ARMY national guard
| PIID | W911YP24F9C27 |
|---|---|
| Type | delivery order |
| Parent award | 47QSMS24D000M |
| Company | United Office Solutions Inc |
| Agency | Department of the Army |
| Contracting office | W7N3 USPFO ACTIVITY UT ARNG |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7510 OFFICE SUPPLIES |
| NAICS | 339940 OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING |
| Obligated since Oct 2023 | $459 |
| Total obligated (lifetime) | $459 |
| Ceiling (base and all options) | $459 |
| Base date | Jun 26, 2024 |
| Latest action | Jun 26, 2024 |
| End date | Jun 26, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | MN |
| 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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