AwardTape · Defense awards · Base supplies and furnishings · Cleaning equipment and supplies · N0010424PAB87
N0010424PAB87: $992 purchase order to Fitzhugh Clifton
Fitzhugh Clifton holds a purchase order from Department of the Navy with $992 obligated since Oct 2023, against a ceiling of $992. Latest action Jun 18, 2024.
Goo gone
| PIID | N0010424PAB87 |
|---|---|
| Type | purchase order |
| Company | Fitzhugh Clifton |
| Agency | Department of the Navy |
| Contracting office | NAVSUP WEAPON SYSTEMS SUPPORT MECH |
| Category | Base supplies and furnishings · Cleaning equipment and supplies |
| PSC | 7930 CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS |
| NAICS | 325612 POLISH AND OTHER SANITATION GOOD MANUFACTURING |
| Obligated since Oct 2023 | $992 |
| Total obligated (lifetime) | $992 |
| Ceiling (base and all options) | $992 |
| Base date | Jun 18, 2024 |
| Latest action | Jun 18, 2024 |
| End date | Sep 16, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | CA |
| 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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