AwardTape · Defense awards · Logistics and transportation · Equipment leases and rentals · M6700122P1120
M6700122P1120: $9.5K purchase order to Crystal Clean, LLC
Crystal Clean, LLC holds a purchase order from Department of the Navy with $9.5K obligated since Oct 2023 and $27K obligated over its life, against a ceiling of $27K. Latest action Aug 2, 2024.
Parts washer maintenance to remove and replenish parts washer solvent
| PIID | M6700122P1120 |
|---|---|
| Type | purchase order |
| Company | Crystal Clean, LLC |
| Agency | Department of the Navy |
| Contracting office | COMMANDING GENERAL |
| Category | Logistics and transportation · Equipment leases and rentals |
| PSC | W079 LEASE OR RENTAL OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES |
| NAICS | 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $9.5K |
| Total obligated (lifetime) | $27K |
| Ceiling (base and all options) | $27K |
| Base date | Sep 23, 2022 |
| Latest action | Aug 2, 2024 |
| End date | Sep 22, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | NC |
| 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.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial