AwardTape · Defense awards · Engines and power transmission · Mechanical power transmission · N0010424PBA74
N0010424PBA74: $86K purchase order to Derbyshire Machine & Tool Co
Derbyshire Machine & Tool Co holds a purchase order from Department of the Navy with $86K obligated since Oct 2023, against a ceiling of $86K. Latest action Oct 12, 2023.
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| PIID | N0010424PBA74 |
|---|---|
| Type | purchase order |
| Company | Derbyshire Machine & Tool Co |
| Agency | Department of the Navy |
| Contracting office | NAVSUP WEAPON SYSTEMS SUPPORT MECH |
| Category | Engines and power transmission · Mechanical power transmission |
| PSC | 3020 GEARS, PULLEYS, SPROCKETS, AND TRANSMISSION CHAIN |
| NAICS | 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING |
| Obligated since Oct 2023 | $86K |
| Total obligated (lifetime) | $86K |
| Ceiling (base and all options) | $86K |
| Base date | Oct 12, 2023 |
| Latest action | Oct 12, 2023 |
| End date | Jan 6, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | PA |
| 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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