N0016423FP497↗

Name: N0016423FP497: Labels Are Being Purchased in Support of the Javelin Program, for Testing and Evaluation of Thermal Batteries in Building 3287E by JXMS Personnel- 4522249640
Creator: SpendQuery

LABELS ARE BEING PURCHASED IN SUPPORT OF THE JAVELIN PROGRAM, FOR TESTING AND EVALUATION OF THERMAL BATTERIES IN BUILDING 3287E BY JXMS PERSONNEL- 4522249640

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

Obligated to date$3101 action

Current value$310with options exercised

Period2023-03-08 → 2023-06-08current end date

What it is

Product or service: Miscellaneous Printed Matter (PSC 7690)
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
Topics: javelin

Obligations by fiscal year

FY2023$310

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 2023-03-08. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2023-03-08	0		$310	LABELS ARE BEING PURCHASED IN SUPPORT OF THE JAVELIN PROGRAM, FOR TESTING AND EVALUATION OF THERMAL BATTERIES IN BUILDING 3287E BY JXMS PERSONNEL- 4522249640

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 ↗