AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · M0026423P0056
M0026423P0056: $33K purchase order to North Stone LLC
North Stone LLC holds a purchase order from Department of the Navy with $33K obligated since Oct 2023 and $66K obligated over its life, against a ceiling of $165K. Latest action Jun 7, 2024.
Ricoh maintenance service
| PIID | M0026423P0056 |
|---|---|
| Type | purchase order |
| Company | North Stone LLC |
| Agency | Department of the Navy |
| Contracting office | COMMANDER |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J074 MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT |
| NAICS | 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $33K |
| Total obligated (lifetime) | $66K |
| Ceiling (base and all options) | $165K |
| Base date | Jun 9, 2023 |
| Latest action | Jun 7, 2024 |
| End date | Jun 30, 2028 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | DC |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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