N0017423FG272↗

Name: N0017423FG272: Color Copy Paper/Foam Board/Easels/Disk/Cd/Envelopes/Laminators Pouches/Storage Tube
Creator: SpendQuery

COLOR COPY PAPER/FOAM BOARD/EASELS/DISK/CD/ENVELOPES/LAMINATORS POUCHES/STORAGE TUBE

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

Obligated to date$8.5K1 action

Current value$8.5Kwith options exercised

Period2023-05-25 → 2023-06-08current end date

What it is

Product or service: Office Supplies (PSC 7510)
Industry: Carbon Paper and Inked Ribbon Manufacturing (NAICS 339944)
Contracting office: NSWC Indian Head Division (N00174)
Competition: Full and open competition · 1 offer received
Pricing: Firm fixed price
How it was bought: GSA Schedule · under GS02F0067P
Where the work is: Hennepin, MN · district MN-05

Obligations by fiscal year

FY2023$8.5K

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 2023-05-25. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2023-05-25	0		$8.5K	COLOR COPY PAPER/FOAM BOARD/EASELS/DISK/CD/ENVELOPES/LAMINATORS POUCHES/STORAGE TUBE

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 ↗