Contract N6298025FS035

Performix Business Services Llc · Department Of Defense · September 2, 2025

Firm Fixed PriceFull & Open CompetitionNAICS 424120IDIQ Task Order

Performix Business Services Llc was awarded a federal contract by Department Of Defense (Department Of The Navy) on September 2, 2025 for $73,000 of work in stationery and office supplies merchant wholesalers. Performance is in Millington, TN. This is a task or delivery order issued under parent IDIQ GS02F0156X. It uses firm fixed-price contract pricing.

Obligated to date
$73.0K
$73,008
Current value
$73.0K
Modifications
0
Base award only

Contract details

PIID
N6298025FS035
Parent IDIQ
GS02F0156X
Award type
Delivery Order
Pricing
Firm Fixed Price
Competition
Full And Open Competition
NAICS
424120 · Stationery And Office Supplies Merchant Wholesalers
Product / service
Office Supplies
Place of performance
Millington, TN
First action
September 2, 2025

Description

TONER QUOTE#RFQ1174871-WWQ

Modification timeline

  • September 2, 2025
    Base award
    $73.0K

Top contractors in NAICS 424120

Lifetime obligated dollars across all federal contracts in this NAICS code.

#ContractorContractsObligated
1Winston-Salem Industries For The Blind Inc2$866.8K
2Great Falls Paper Company26$91.6K
3Tejas Office Products Inc1$60.0K
4Destiny Solutions Inc1$38.0K
5Miscellaneous Foreign Awardees9$33.6K
6Royal Automation Supplies Corp.2$21.0K
7Adorama Inc.1$19.0K
8Jc Global Supply Llc2$4.2K
9Performix Business Services Llc2$465
10Szy Holdings, Llc1$196

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Frequently asked questions

What is contract N6298025FS035?

Contract N6298025FS035 is a federal contract awarded to Performix Business Services Llc by Department Of Defense on September 2, 2025 for $73,000 of work classified under STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS. It has been modified 0 times since the base award.

Who won contract N6298025FS035?

Performix Business Services Llc won contract N6298025FS035 from Department Of Defense.

How much is contract N6298025FS035 worth?

Contract N6298025FS035 has obligated $73,000 to date.