N0016423FP1081↗

Name: N0016423FP1081: Whe/Mhe Department Is Upgrading Their Operators Certification Cards Due to Durability. These Supplies Are Needed to Help Support the Upgrading. - 4522189270
Creator: SpendQuery

WHE/MHE DEPARTMENT IS UPGRADING THEIR OPERATORS CERTIFICATION CARDS DUE TO DURABILITY. THESE SUPPLIES ARE NEEDED TO HELP SUPPORT THE UPGRADING. - 4522189270

Delivery Order · Department of the Navy · to United Office Solutions Inc (UEI K3B5JE3ZS915) · data as of 2026-09-30

Obligated to date$2.2K1 action

Current value$2.2Kwith options exercised

Period2022-11-03 → 2023-03-07current end date

What it is

Product or service: Office Devices and Accessories (PSC 7520)
Industry: Carbon Paper and Inked Ribbon Manufacturing (NAICS 339944)
Contracting office: NSWC Crane (N00164)
Competition: Full and open competition · 1 offer received
Pricing: Firm fixed price
How it was bought: GSA Schedule · under GS02F0067P
Where the work is: Martin, IN · district IN-08

Obligations by fiscal year

FY2023$2.2K

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

1 action since 2022-11-03. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2022-11-03	0		$2.2K	WHE/MHE DEPARTMENT IS UPGRADING THEIR OPERATORS CERTIFICATION CARDS DUE TO DURABILITY. THESE SUPPLIES ARE NEEDED TO HELP SUPPORT THE UPGRADING. - 4522189270

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗