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 · W912HZ24M00KR

W912HZ24M00KR: $245 delivery order to The Office Group Inc

The Office Group Inc holds a delivery order from Department of the Army with $245 obligated since Oct 2023, against a ceiling of $245. Latest action Apr 26, 2024.

Toner,hp,cf321a,hewcf321a

PIIDW912HZ24M00KR
Typedelivery order
Parent award47QSEA20D004W
CompanyThe Office Group Inc
AgencyDepartment of the Army
Contracting officeW2R2 USA ENGR R & D CTR
CategoryBase supplies and furnishings · Office supplies
PSC7510 OFFICE SUPPLIES
NAICS339940 OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING
Obligated since Oct 2023$245
Total obligated (lifetime)$245
Ceiling (base and all options)$245
Base dateApr 26, 2024
Latest actionApr 26, 2024
End dateMay 1, 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.

7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.

Start free trial