AwardTape · Defense awards · Base supplies and furnishings · Office supplies · W911YP24F9C60
W911YP24F9C60: $102 delivery order to Replenish Ink Inc
Replenish Ink Inc holds a delivery order from Department of the Army with $102 obligated since Oct 2023, against a ceiling of $102. Latest action Jul 30, 2024.
1x package of coffee cups needed for utah ARMY national guard
| PIID | W911YP24F9C60 |
|---|---|
| Type | delivery order |
| Parent award | GS02F0143S |
| Company | Replenish Ink 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 | 339944 CARBON PAPER AND INKED RIBBON MANUFACTURING |
| Obligated since Oct 2023 | $102 |
| Total obligated (lifetime) | $102 |
| Ceiling (base and all options) | $102 |
| Base date | Jul 30, 2024 |
| Latest action | Jul 30, 2024 |
| End date | Oct 14, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| 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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