Contract HT009024FG0620007
Meredith Digital, Inc. · Department Of Defense · June 26, 2024
Meredith Digital, Inc. was awarded a federal contract by Department Of Defense (Defense Health Agency) on June 26, 2024 for $12,000 of work in stationery and office supplies merchant wholesalers. Performance is in Santa Ana, CA. This is a task or delivery order issued under parent IDIQ GS02F0174V. It uses firm fixed-price contract pricing.
Contract details
- PIID
- HT009024FG0620007
- Parent IDIQ
- GS02F0174V
- Award type
- Delivery Order
- Pricing
- Firm Fixed Price
- Competition
- Full And Open Competition
- NAICS
- 424120 · Stationery And Office Supplies Merchant Wholesalers
- Product / service
- Medical And Surgical Instruments, Equipment, And Supplies
- Place of performance
- Santa Ana, CA
- First action
- June 26, 2024
Description
RECUMBENT BIKES.
Modification timeline
-
June 26, 2024Base award$11.9K
Similar contracts
| Recipient | Agency | Date | Obligated |
|---|---|---|---|
| Szy Holdings, Llc | Department Of Defense | December 9, 2025 | $196 |
| Miscellaneous Foreign Awardees | Department Of Defense | November 20, 2025 | $2.7K |
| Great Falls Paper Company | Department Of Defense | October 1, 2025 | $24.8K |
| Miscellaneous Foreign Awardees | Department Of Defense | September 22, 2025 | $709 |
| Metro Systems Corporation Public Company Limited | Department Of Defense | September 22, 2025 | $5.4K |
| Great Falls Paper Company | Department Of Defense | September 17, 2025 | $63.9K |
Top contractors in NAICS 424120
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Winston-Salem Industries For The Blind Inc | 2 | $866.8K |
| 2 | Great Falls Paper Company | 26 | $91.6K |
| 3 | Tejas Office Products Inc | 1 | $60.0K |
| 4 | Destiny Solutions Inc | 1 | $38.0K |
| 5 | Miscellaneous Foreign Awardees | 9 | $33.6K |
| 6 | Royal Automation Supplies Corp. | 2 | $21.0K |
| 7 | Adorama Inc. | 1 | $19.0K |
| 8 | Jc Global Supply Llc | 2 | $4.2K |
| 9 | Performix Business Services Llc | 2 | $465 |
| 10 | Szy Holdings, Llc | 1 | $196 |
Track this on BesaGov
Get a free weekly email when this changes — new awards, new sub-awards, new opportunities. No login required.
Continue learning
Keep researching
Frequently asked questions
What is contract HT009024FG0620007?
Contract HT009024FG0620007 is a federal contract awarded to Meredith Digital, Inc. by Department Of Defense on June 26, 2024 for $12,000 of work classified under STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS. It has been modified 0 times since the base award.
Who won contract HT009024FG0620007?
Meredith Digital, Inc. won contract HT009024FG0620007 from Department Of Defense.
How much is contract HT009024FG0620007 worth?
Contract HT009024FG0620007 has obligated $12,000 to date.