AwardTape · Defense awards · Base supplies and furnishings · Household and commercial furnishings · N0002425FG0176
N0002425FG0176: $524 delivery order to 52 Networks, Inc
52 Networks, Inc holds a delivery order from Department of the Navy with $524 obligated since Oct 2023, against a ceiling of $524. Latest action Feb 3, 2025.
Anti-fatigue mat
| PIID | N0002425FG0176 |
|---|---|
| Type | delivery order |
| Parent award | 47QTCA22D00B3 |
| Company | 52 Networks, Inc |
| Agency | Department of the Navy |
| Contracting office | NAVSEA HQ |
| Category | Base supplies and furnishings · Household and commercial furnishings |
| PSC | 7220 FLOOR COVERINGS |
| NAICS | 334111 ELECTRONIC COMPUTER MANUFACTURING |
| Obligated since Oct 2023 | $524 |
| Total obligated (lifetime) | $524 |
| Ceiling (base and all options) | $524 |
| Base date | Feb 3, 2025 |
| Latest action | Feb 3, 2025 |
| End date | Feb 20, 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.
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