AwardTape · Defense awards · Industrial equipment and supplies · Maintenance shop equipment · N0010425PCB28
N0010425PCB28: $329K purchase order to Telephonics Corp
Telephonics Corp holds a purchase order from Department of the Navy with $329K obligated since Oct 2023, against a ceiling of $658K. Latest action Apr 17, 2025.
Maintenance support
| PIID | N0010425PCB28 |
|---|---|
| Type | purchase order |
| Company | Telephonics Corp |
| Agency | Department of the Navy |
| Contracting office | NAVSUP WEAPON SYSTEMS SUPPORT MECH |
| Category | Industrial equipment and supplies · Maintenance shop equipment |
| PSC | 4920 AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT |
| NAICS | 332919 OTHER METAL VALVE AND PIPE FITTING MANUFACTURING |
| Obligated since Oct 2023 | $329K |
| Total obligated (lifetime) | $329K |
| Ceiling (base and all options) | $658K |
| Base date | Apr 17, 2025 |
| Latest action | Apr 17, 2025 |
| End date | Apr 19, 2027 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | NY |
| 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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