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 · Industrial equipment and supplies · Hardware and abrasives · W912CN25M0001

W912CN25M0001: $746 delivery order to The Office Group Inc

The Office Group Inc holds a delivery order from Department of the Army with $746 obligated since Oct 2023, against a ceiling of $746. Latest action Oct 18, 2024.

Potassium chlorate, 500 g

PIIDW912CN25M0001
Typedelivery order
Parent award47QSEA20D004W
CompanyThe Office Group Inc
AgencyDepartment of the Army
Contracting office0413 AQ HQ RCO-HI
CategoryIndustrial equipment and supplies · Hardware and abrasives
PSC5340 HARDWARE, COMMERCIAL
NAICS339940 OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING
Obligated since Oct 2023$746
Total obligated (lifetime)$746
Ceiling (base and all options)$746
Base dateOct 18, 2024
Latest actionOct 18, 2024
End dateOct 23, 2024
Actions since Oct 20231
PricingFirm fixed price
CompetitionFull and open competition
Place of performanceVA
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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