AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · N0010424PEA03
N0010424PEA03: $501 purchase order to Glenair, Inc
Glenair, Inc holds a purchase order from Department of the Navy with $501 obligated since Oct 2023, against a ceiling of $501. Latest action Jul 1, 2024.
Grommet,multi-cbl
| PIID | N0010424PEA03 |
|---|---|
| Type | purchase order |
| Company | Glenair, Inc |
| Agency | Department of the Navy |
| Contracting office | NAVSUP WEAPON SYSTEMS SUPPORT MECH |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5325 FASTENING DEVICES |
| NAICS | 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING |
| Obligated since Oct 2023 | $501 |
| Total obligated (lifetime) | $501 |
| Ceiling (base and all options) | $501 |
| Base date | Jul 1, 2024 |
| Latest action | Jul 1, 2024 |
| End date | Dec 30, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| 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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