AwardTape · Defense awards · Materials and chemicals · Paints, sealers and adhesives · N0002425FG0122
N0002425FG0122: $110 delivery order to Mensch Mill & Lumber Corp
Mensch Mill & Lumber Corp holds a delivery order from Department of the Navy with $110 obligated since Oct 2023, against a ceiling of $110. Latest action Dec 12, 2024.
2.5in paint brush
| PIID | N0002425FG0122 |
|---|---|
| Type | delivery order |
| Parent award | 47QTCA20D002A |
| Company | Mensch Mill & Lumber Corp |
| Agency | Department of the Navy |
| Contracting office | NAVSEA HQ |
| Category | Materials and chemicals · Paints, sealers and adhesives |
| PSC | 8020 PAINT AND ARTISTS' BRUSHES |
| NAICS | 334111 ELECTRONIC COMPUTER MANUFACTURING |
| Obligated since Oct 2023 | $110 |
| Total obligated (lifetime) | $110 |
| Ceiling (base and all options) | $110 |
| Base date | Dec 12, 2024 |
| Latest action | Dec 12, 2024 |
| End date | Jan 16, 2025 |
| 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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