AWARDDELIVERY ORDER
Delivery order N3600126M009ABUSINESS PRODUCTS GROUP, INC.
Overview
Award facts
- Net obligations
- $100
- of $100 potential value
- Period of performance
- May 13, 2026 to May 18, 2026
- Ended
- Modifications
- 0
- Latest action May 13, 2026
- Contract type
- Delivery order
- PIID N3600126M009A
Dates and value
- Award date
- Signed on May 13, 2026
- Current value
- $100Base and exercised options
- Potential value (if all options are exercised)
- $100
- Parent contract vehicle
- GS02F0037X (FSS, multiple award) — 347 orders recorded under it
Obligations by fiscal year of action
- FY2026: $100
Total across 1 fiscal year: $100
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 13, 2026. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Navy
- NAVIFOR
Place of performance
- Place of performance
- Burtonsville, Maryland
Classification and competition
Classification
- Product or service (PSC)
- 7510OFFICE SUPPLIES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Transaction history
Modification history
- Base award
- May 13, 2026Base obligation at award: $100
- Latest action
- May 13, 2026 — Base awardModification 0; obligation change +$100
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Pricing and financing
- Latest action: change in base and exercised options
- $100
- Latest action: change in base and all options
- $100
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4732
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N36001
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N36001