AwardTape · Defense awards · Base supplies and furnishings · Office supplies · W91YTZ24M00JA
W91YTZ24M00JA: $141 delivery order to Staples Inc
Staples Inc holds a delivery order from Department of the Army with $141 obligated since Oct 2023, against a ceiling of $141. Latest action Apr 1, 2024.
Cosco utility knives, jiffi-cutter, 12/b
| PIID | W91YTZ24M00JA |
|---|---|
| Type | delivery order |
| Parent award | 47QSEA19D008T |
| Company | Staples Inc |
| Agency | Department of the Army |
| Contracting office | W40M MRCO EAST |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7510 OFFICE SUPPLIES |
| NAICS | 339940 OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING |
| Obligated since Oct 2023 | $141 |
| Total obligated (lifetime) | $141 |
| Ceiling (base and all options) | $141 |
| Base date | Apr 1, 2024 |
| Latest action | Apr 1, 2024 |
| End date | Apr 6, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | MA |
| 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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