AwardTape · Defense awards · Materials and chemicals · Paints, sealers and adhesives · N0010425PBE04
N0010425PBE04: $426 purchase order to Stag Enterprise, Inc
Stag Enterprise, Inc holds a purchase order from Department of the Navy with $426 obligated since Oct 2023, against a ceiling of $426. Latest action Feb 19, 2025.
Insulating epoxy
| PIID | N0010425PBE04 |
|---|---|
| Type | purchase order |
| Company | Stag Enterprise, Inc |
| Agency | Department of the Navy |
| Contracting office | NAVSUP WEAPON SYSTEMS SUPPORT MECH |
| Category | Materials and chemicals · Paints, sealers and adhesives |
| PSC | 8010 PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS |
| NAICS | 335312 MOTOR AND GENERATOR MANUFACTURING |
| Obligated since Oct 2023 | $426 |
| Total obligated (lifetime) | $426 |
| Ceiling (base and all options) | $426 |
| Base date | Nov 20, 2024 |
| Latest action | Feb 19, 2025 |
| End date | May 19, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | GA |
| 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.
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