AwardTape · Defense awards · Base supplies and furnishings · Cleaning equipment and supplies · N0002425FG0259
N0002425FG0259: $183 delivery order to Tari, Inc
Tari, Inc holds a delivery order from Department of the Navy with $183 obligated since Oct 2023, against a ceiling of $183. Latest action Apr 10, 2025.
Mechanic floor sweeper
| PIID | N0002425FG0259 |
|---|---|
| Type | delivery order |
| Parent award | GS07F197BA |
| Company | Tari, Inc |
| Agency | Department of the Navy |
| Contracting office | NAVSEA HQ |
| Category | Base supplies and furnishings · Cleaning equipment and supplies |
| PSC | 7910 FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT |
| NAICS | 333241 FOOD PRODUCT MACHINERY MANUFACTURING |
| Obligated since Oct 2023 | $183 |
| Total obligated (lifetime) | $183 |
| Ceiling (base and all options) | $183 |
| Base date | Apr 10, 2025 |
| Latest action | Apr 10, 2025 |
| End date | Jun 12, 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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