N0040624M005L↗

Name: N0040624M005L: Nortel M5316 Telephone Disc
Creator: SpendQuery

NORTEL M5316 TELEPHONE DISC

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

Obligated to date$6.2K1 action

Current value$6.2Kwith options exercised

Period2023-12-14 → 2023-12-19current end date

What it is

Product or service: Office Supplies (PSC 7510)
Industry: Carbon Paper and Inked Ribbon Manufacturing (NAICS 339944)
Contracting office: Navsup FLT Log CTR Puget Sound (N00406)
Competition: Full and open competition · 3 offers received
Pricing: Firm fixed price
How it was bought: GSA Schedule · under GS02F0067P
Where the work is: Hennepin, MN · district MN-03

Obligations by fiscal year

FY2024$6.2K

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 2023-12-14. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2023-12-14	0		$6.2K	NORTEL M5316 TELEPHONE DISC

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 ↗