N6883623F0370↗

Name: N6883623F0370: Countertop Serving Carts
Creator: SpendQuery

COUNTERTOP SERVING CARTS

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

Obligated to date$22.8K1 action

Current value$22.8Kwith options exercised

Period2023-09-29 → 2023-10-30current end date

What it is

Product or service: Miscellaneous Furniture and Fixtures (PSC 7195)
Industry: Carbon Paper and Inked Ribbon Manufacturing (NAICS 339944)
Contracting office: Navsup FLC Jacksonville Erp (N68836)
Competition: Full and open competition · 3 offers received
Set-aside: Small business
Pricing: Firm fixed price
How it was bought: GSA Schedule · under GS02F0067P
Solicitation: N6883623Q0357
Where the work is: Hennepin, MN · district MN-03

Obligations by fiscal year

FY2023$22.8K

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 2023-09-29. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2023-09-29	0		$22.8K	COUNTERTOP SERVING CARTS

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 ↗