AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · M6740025F0069
M6740025F0069: $53K delivery order to City Electric Supply Company
City Electric Supply Company holds a delivery order from Department of the Navy with $53K obligated since Oct 2023, against a ceiling of $53K. Latest action Sep 30, 2025.
Ami equipment
| PIID | M6740025F0069 |
|---|---|
| Type | delivery order |
| Parent award | GS07F032GA |
| Company | City Electric Supply Company |
| Agency | Department of the Navy |
| Contracting office | COMMANDING OFFICER |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5340 HARDWARE, COMMERCIAL |
| NAICS | 335312 MOTOR AND GENERATOR MANUFACTURING |
| Obligated since Oct 2023 | $53K |
| Total obligated (lifetime) | $53K |
| Ceiling (base and all options) | $53K |
| Base date | Sep 30, 2025 |
| Latest action | Sep 30, 2025 |
| End date | Oct 23, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| 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