Contract N0017425FG340

Great Falls Paper Company · Department Of Defense · August 1, 2025

Firm Fixed PriceFull & Open CompetitionNAICS 424120IDIQ Task Order

Great Falls Paper Company was awarded a federal contract by Department Of Defense (Department Of The Navy) on August 1, 2025 for $772 of work in stationery and office supplies merchant wholesalers. Performance is in Indian Head, MD. This is a task or delivery order issued under parent IDIQ GS02F0197V. It uses firm fixed-price contract pricing.

Obligated to date
$772
$772
Current value
$772
Modifications
0
Base award only

Contract details

PIID
N0017425FG340
Parent IDIQ
GS02F0197V
Award type
Delivery Order
Pricing
Firm Fixed Price
Competition
Full And Open Competition
NAICS
424120 · Stationery And Office Supplies Merchant Wholesalers
Product / service
Floor Coverings
Place of performance
Indian Head, MD
First action
August 1, 2025

Description

MAT,ANTI-FATIGUE,24X36,RC PO:4522855476

Modification timeline

  • August 1, 2025
    Base award
    $772

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Frequently asked questions

What is contract N0017425FG340?

Contract N0017425FG340 is a federal contract awarded to Great Falls Paper Company by Department Of Defense on August 1, 2025 for $772 of work classified under STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS. It has been modified 0 times since the base award.

Who won contract N0017425FG340?

Great Falls Paper Company won contract N0017425FG340 from Department Of Defense.

How much is contract N0017425FG340 worth?

Contract N0017425FG340 has obligated $772 to date.