Award NoticeActiveM2000123D0001
IDIQ Ordering Period 3 DO1
DEPT OF DEFENSE / DEPT OF THE NAVY / COMMANDING GENERALKey dates?
- Posted?
- Jul 8, 2026
- Response deadline?
- —
- Archive date?
- —
- Archive type?
- auto15
Classification?
- Notice type?
- Award Notice
- Base type?
- Award Notice
- Set-aside?
- No Set aside used
- Set-aside code?
- NONE
- PSC?
- 7510
NAICS?
Issuing office?
- Department?
- DEPT OF DEFENSE
- Sub-tier?
- DEPT OF THE NAVY
- Office?
- COMMANDING GENERAL
- Office code?
- —
- Organization type?
- OFFICE
- Office address?
- CAMP LEJEUNE, NC, 28542-0004, USA
Place of performance?
- Street?
- —
- Street 2?
- —
- City?
- Yorktown
- State?
- VA
- Zip?
- 23691
- Country?
- USA
Contacts?
- Nichole Dewittprimary
- GySgt Halmia Jacksonsecondary
Description?
IDIQ for office supplies for Orderinng Period 3 Delivery Order 1 that derived from M2000123D0001.
Award?
- Number?
- M6700126F0054
- Amount?
- $20,697.65
- Date?
- —
- Awardee?
- WINSTON-SALEM INDUSTRIES FOR THE BLIND INC Winston Salem NC 27106 USA
- UEI?
- —
- Awardee address?
- —
Similar open contracts
Metadata?
- Notice ID?
- 2e44cdaa7fe54b72baa91da7723b1849
- Full path?
- DEPT OF DEFENSE.DEPT OF THE NAVY.COMMANDING GENERAL
- Office code?
- —
- Ingested?
- Jul 9, 2026
- Updated?
- Jul 9, 2026