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 15 2026
AwardTape

AwardTape · Defense awards · Base supplies and furnishings · Office supplies · W912CM25M0003

W912CM25M0003: $113 delivery order to Business Products Group, Inc

Business Products Group, Inc holds a delivery order from Department of the Army with $113 obligated since Oct 2023, against a ceiling of $113. Latest action Nov 14, 2024.

6135013018776 battery aa

PIIDW912CM25M0003
Typedelivery order
Parent awardGS02F0037X
CompanyBusiness Products Group, Inc
AgencyDepartment of the Army
Contracting office0409 AQ HQ CONTRACT =
CategoryBase supplies and furnishings · Office supplies
PSC7510 OFFICE SUPPLIES
NAICS453210 OFFICE SUPPLIES AND STATIONERY STORES
Obligated since Oct 2023$113
Total obligated (lifetime)$113
Ceiling (base and all options)$113
Base dateNov 14, 2024
Latest actionNov 14, 2024
End dateNov 19, 2024
Actions since Oct 20231
PricingFirm fixed price
CompetitionFull and open competition
Place of performanceMD
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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