Contract N0024426M0002
Business Products Group, Inc. · Department Of Defense · December 5, 2025
Business Products Group, Inc. was awarded a federal contract by Department Of Defense (Department Of The Navy) on December 5, 2025 for $228 of work in office supplies and stationery stores. Performance is in Burtonsville, MD. This is a task or delivery order issued under parent IDIQ GS02F0037X. It uses firm fixed-price contract pricing.
Contract details
- PIID
- N0024426M0002
- Parent IDIQ
- GS02F0037X
- Award type
- Delivery Order
- Pricing
- Firm Fixed Price
- Competition
- Full And Open Competition
- NAICS
- 453210 · Office Supplies And Stationery Stores
- Product / service
- Office Supplies
- Place of performance
- Burtonsville, MD
- First action
- December 5, 2025
Description
AVG COMPATIBLE RICOH BLACK COPIER TONER
Modification timeline
-
December 5, 2025Base award$228
Similar contracts
| Recipient | Agency | Date | Obligated |
|---|---|---|---|
| Business Products Group, Inc. | Department Of Defense | December 4, 2025 | $394 |
| Business Products Group, Inc. | Department Of Defense | November 17, 2025 | $508 |
| Business Products Group, Inc. | Department Of Defense | October 29, 2025 | $125 |
| Business Express Inc | Department Of Defense | September 22, 2025 | $1.4K |
| Business Products Group, Inc. | Department Of Defense | September 5, 2025 | $860 |
| Business Express Inc | Department Of Defense | August 27, 2025 | $8.7K |
Top contractors in NAICS 453210
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | National Industries For The Blind | 38,037 | $13.61M |
| 2 | The Lighthouse For The Blind, Incorporated | 997 | $4.83M |
| 3 | Lc Industries Inc | 1,790 | $3.93M |
| 4 | Blind And Vision Impaired, Virginia Department For The | 334 | $2.73M |
| 5 | Arizona Industries For The Blind | 445 | $469.3K |
| 6 | Blind Industries And Services Of Maryland | 1,439 | $215.5K |
| 7 | The Pitney Bowes Bank, Inc. | 1 | $100.0K |
| 8 | Alphapointe | 105 | $85.9K |
| 9 | Midway Office Supply Llc | 1 | $70.0K |
| 10 | Business Products Group, Inc. | 6 | $1.1K |
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Frequently asked questions
What is contract N0024426M0002?
Contract N0024426M0002 is a federal contract awarded to Business Products Group, Inc. by Department Of Defense on December 5, 2025 for $228 of work classified under OFFICE SUPPLIES AND STATIONERY STORES. It has been modified 0 times since the base award.
Who won contract N0024426M0002?
Business Products Group, Inc. won contract N0024426M0002 from Department Of Defense.
How much is contract N0024426M0002 worth?
Contract N0024426M0002 has obligated $228 to date.