AwardTape · Defense awards · Base supplies and furnishings · Furniture · N0002425FG0187
N0002425FG0187: $2.4K delivery order to Every Tool, Inc
Every Tool, Inc holds a delivery order from Department of the Navy with $2.4K obligated since Oct 2023, against a ceiling of $2.4K. Latest action Feb 27, 2025.
5 shelf steel bookcase
| PIID | N0002425FG0187 |
|---|---|
| Type | delivery order |
| Parent award | 47QSHA22D000P |
| Company | Every Tool, Inc |
| Agency | Department of the Navy |
| Contracting office | NAVSEA HQ |
| Category | Base supplies and furnishings · Furniture |
| PSC | 7125 CABINETS, LOCKERS, BINS, AND SHELVING |
| NAICS | 332510 HARDWARE MANUFACTURING |
| Obligated since Oct 2023 | $2.4K |
| Total obligated (lifetime) | $2.4K |
| Ceiling (base and all options) | $2.4K |
| Base date | Feb 27, 2025 |
| Latest action | Feb 27, 2025 |
| End date | Mar 2, 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.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial