Contract N0016424FP385

Peak Solutions Corp · Department Of Defense · January 11, 2024

Firm Fixed PriceFull & Open CompetitionNAICS 322291IDIQ Task Order

Peak Solutions Corp was awarded a federal contract by Department Of Defense (Department Of The Navy) on January 11, 2024 for $836 of work in sanitary paper product manufacturing. Performance is in Crane, IN. This is a task or delivery order issued under parent IDIQ 47QSWA22D006K. It uses firm fixed-price contract pricing.

Obligated to date
$836
$836
Current value
$836
Modifications
0
Base award only

Contract details

PIID
N0016424FP385
Parent IDIQ
47QSWA22D006K
Award type
Delivery Order
Pricing
Firm Fixed Price
Competition
Full And Open Competition
NAICS
322291 · Sanitary Paper Product Manufacturing
Product / service
Office Supplies
Place of performance
Crane, IN
First action
January 11, 2024

Description

REPLACEMENT CARTRIDGE FOR PRINTER USED BY JXRV 4522427024

Modification timeline

  • January 11, 2024
    Base award
    $836

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Frequently asked questions

What is contract N0016424FP385?

Contract N0016424FP385 is a federal contract awarded to Peak Solutions Corp by Department Of Defense on January 11, 2024 for $836 of work classified under SANITARY PAPER PRODUCT MANUFACTURING. It has been modified 0 times since the base award.

Who won contract N0016424FP385?

Peak Solutions Corp won contract N0016424FP385 from Department Of Defense.

How much is contract N0016424FP385 worth?

Contract N0016424FP385 has obligated $836 to date.