AwardTape · Defense awards · IT and telecom · IT products: network · N0010424PEE24
N0010424PEE24: $63K purchase order to Fromm Electric Supply of Reading, Penna, LLC
Fromm Electric Supply of Reading, Penna, LLC holds a purchase order from Department of the Navy with $63K obligated since Oct 2023, against a ceiling of $63K. Latest action Aug 27, 2024.
Module, 6 channel
| PIID | N0010424PEE24 |
|---|---|
| Type | purchase order |
| Company | Fromm Electric Supply of Reading, Penna, LLC |
| Agency | Department of the Navy |
| Contracting office | NAVSUP WEAPON SYSTEMS SUPPORT MECH |
| Category | IT and telecom · IT products: network |
| PSC | 7G20 IT AND TELECOM - NETWORK: ANALOG VOICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) |
| NAICS | 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $63K |
| Total obligated (lifetime) | $63K |
| Ceiling (base and all options) | $63K |
| Base date | Aug 27, 2024 |
| Latest action | Aug 27, 2024 |
| End date | Feb 24, 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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