Contract N0017425FG285

Identico Llc · Department Of Defense · July 9, 2025

Firm Fixed PriceFull & Open CompetitionNAICS 339940IDIQ Task Order

Identico Llc was awarded a federal contract by Department Of Defense (Department Of The Navy) on July 9, 2025 for $531 of work in office supplies (except paper) manufacturing. Performance is in Indian Head, MD. This is a task or delivery order issued under parent IDIQ 47QREA22D000U. It uses firm fixed-price contract pricing.

Obligated to date
$531
$531
Current value
$531
Modifications
0
Base award only

Contract details

PIID
N0017425FG285
Parent IDIQ
47QREA22D000U
Award type
Delivery Order
Pricing
Firm Fixed Price
Competition
Full And Open Competition
NAICS
339940 · Office Supplies (Except Paper) Manufacturing
Product / service
Office Supplies
Place of performance
Indian Head, MD
First action
July 9, 2025

Description

TONER CARTRIDGES, BLACK, CYAN, MAGENTA, YELLOW FOR LEXMARK 78C10C0

Modification timeline

  • July 9, 2025
    Base award
    $531

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Frequently asked questions

What is contract N0017425FG285?

Contract N0017425FG285 is a federal contract awarded to Identico Llc by Department Of Defense on July 9, 2025 for $531 of work classified under OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING. It has been modified 0 times since the base award.

Who won contract N0017425FG285?

Identico Llc won contract N0017425FG285 from Department Of Defense.

How much is contract N0017425FG285 worth?

Contract N0017425FG285 has obligated $531 to date.