AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · N0002425FG0010
N0002425FG0010: $896 delivery order to Fotronic Corporation
Fotronic Corporation holds a delivery order from Department of the Navy with $896 obligated since Oct 2023, against a ceiling of $896. Latest action Oct 4, 2024.
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| PIID | N0002425FG0010 |
|---|---|
| Type | delivery order |
| Parent award | GS07F0375T |
| Company | Fotronic Corporation |
| Agency | Department of the Navy |
| Contracting office | NAVSEA HQ |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5340 HARDWARE, COMMERCIAL |
| NAICS | 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS |
| Obligated since Oct 2023 | $896 |
| Total obligated (lifetime) | $896 |
| Ceiling (base and all options) | $896 |
| Base date | Oct 4, 2024 |
| Latest action | Oct 4, 2024 |
| End date | Oct 22, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| 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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