AwardTape · Defense awards · Electronics and communications · Electronic components · N0010425PYD97
N0010425PYD97: $72K purchase order to Derbyshire Machine & Tool Co
Derbyshire Machine & Tool Co holds a purchase order from Defense Contract Management Agency with $72K obligated since Oct 2023, against a ceiling of $72K. Latest action Sep 25, 2025.
Shut-off assembly
| PIID | N0010425PYD97 |
|---|---|
| Type | purchase order |
| Company | Derbyshire Machine & Tool Co |
| Agency | Defense Contract Management Agency |
| Contracting office | DCMA NAVAL SPECIAL EMPHASIS OPS |
| Category | Electronics and communications · Electronic components |
| PSC | 5985 ANTENNAS, WAVEGUIDES, AND RELATED EQUIPMENT |
| NAICS | 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $72K |
| Total obligated (lifetime) | $72K |
| Ceiling (base and all options) | $72K |
| Base date | Aug 5, 2025 |
| Latest action | Sep 25, 2025 |
| End date | Nov 30, 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.
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