Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Base supplies and furnishings · Office supplies · W912BU24M00LA

W912BU24M00LA: $239 delivery order to International Commerce & Marketing Corp

International Commerce & Marketing Corp holds a delivery order from Department of the Army with $239 obligated since Oct 2023, against a ceiling of $239. Latest action Apr 15, 2024.

Tops prism color steno books, 6in x 9in, 100% recycled, gregg ruled, 80 sheets,

PIIDW912BU24M00LA
Typedelivery order
Parent awardGS03F077CA
CompanyInternational Commerce & Marketing Corp
AgencyDepartment of the Army
Contracting officeW2SD ENDIST PHILADELPHIA
CategoryBase supplies and furnishings · Office supplies
PSC7510 OFFICE SUPPLIES
NAICS334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
Obligated since Oct 2023$239
Total obligated (lifetime)$239
Ceiling (base and all options)$239
Base dateApr 15, 2024
Latest actionApr 15, 2024
End dateApr 20, 2024
Actions since Oct 20231
PricingFirm fixed price
CompetitionFull and open competition
Place of performanceWI
SourceUSAspending.gov record
Reporting lagDoD 90 days
About this record

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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