AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · N0010425PBC45
N0010425PBC45: $9.2K purchase order to Painter Tool Incorporated
Painter Tool Incorporated holds a purchase order from Department of the Navy with $9.2K obligated since Oct 2023, against a ceiling of $9.2K. Latest action Feb 20, 2025.
1/2 full nut
| PIID | N0010425PBC45 |
|---|---|
| Type | purchase order |
| Company | Painter Tool Incorporated |
| Agency | Department of the Navy |
| Contracting office | NAVSUP WEAPON SYSTEMS SUPPORT MECH |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5310 NUTS AND WASHERS |
| NAICS | 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING |
| Obligated since Oct 2023 | $9.2K |
| Total obligated (lifetime) | $9.2K |
| Ceiling (base and all options) | $9.2K |
| Base date | Oct 30, 2024 |
| Latest action | Feb 20, 2025 |
| End date | Jan 23, 2026 |
| Actions since Oct 2023 | 2 |
| 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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