AwardTape · Defense awards · Base supplies and furnishings · Office supplies · W912L625M0007
W912L625M0007: $158 delivery order to Blink Supplies Inc
Blink Supplies Inc holds a delivery order from Department of the Army with $158 obligated since Oct 2023, against a ceiling of $158. Latest action May 29, 2025.
48 - 40 lb. kraft paper rolls
| PIID | W912L625M0007 |
|---|---|
| Type | delivery order |
| Parent award | 47QSEA23D0037 |
| Company | Blink Supplies Inc |
| Agency | Department of the Army |
| Contracting office | W7NV USPFO ACTIVITY OK ARNG |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7510 OFFICE SUPPLIES |
| NAICS | 326199 ALL OTHER PLASTICS PRODUCT MANUFACTURING |
| Obligated since Oct 2023 | $158 |
| Total obligated (lifetime) | $158 |
| Ceiling (base and all options) | $158 |
| Base date | May 29, 2025 |
| Latest action | May 29, 2025 |
| End date | Jun 3, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | NY |
| 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.
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