AwardTape · Defense awards · Materials and chemicals · Paints, sealers and adhesives · N0010424PAA70
N0010424PAA70: $5.0K purchase order to Nortek, Inc
Nortek, Inc holds a purchase order from Department of the Navy with $5.0K obligated since Oct 2023, against a ceiling of $5.0K. Latest action Feb 13, 2024.
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| PIID | N0010424PAA70 |
|---|---|
| Type | purchase order |
| Company | Nortek, Inc |
| Agency | Department of the Navy |
| Contracting office | NAVSUP WEAPON SYSTEMS SUPPORT MECH |
| Category | Materials and chemicals · Paints, sealers and adhesives |
| PSC | 8010 PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS |
| NAICS | 325510 PAINT AND COATING MANUFACTURING |
| Obligated since Oct 2023 | $5.0K |
| Total obligated (lifetime) | $5.0K |
| Ceiling (base and all options) | $5.0K |
| Base date | Feb 6, 2024 |
| Latest action | Feb 13, 2024 |
| End date | May 6, 2024 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | MA |
| 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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