AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · N0010425PFE04
N0010425PFE04: $26K purchase order to Derbyshire Machine & Tool Co
Derbyshire Machine & Tool Co holds a purchase order from Department of the Navy with $26K obligated since Oct 2023, against a ceiling of $26K. Latest action Aug 29, 2025.
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| PIID | N0010425PFE04 |
|---|---|
| Type | purchase order |
| Company | Derbyshire Machine & Tool Co |
| 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 | 334513 INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES |
| Obligated since Oct 2023 | $26K |
| Total obligated (lifetime) | $26K |
| Ceiling (base and all options) | $26K |
| Base date | Aug 29, 2025 |
| Latest action | Aug 29, 2025 |
| End date | Aug 31, 2026 |
| 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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