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AwardTape · Defense awards · Industrial equipment and supplies · Valves · N0010425PZA96

N0010425PZA96: $259K purchase order to Derbyshire Machine & Tool Co

Derbyshire Machine & Tool Co holds a purchase order from Department of the Navy with $259K obligated since Oct 2023, against a ceiling of $259K. Latest action Jun 24, 2025.

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PIIDN0010425PZA96
Typepurchase order
CompanyDerbyshire Machine & Tool Co
AgencyDepartment of the Navy
Contracting officeNAVSUP WEAPON SYSTEMS SUPPORT MECH
CategoryIndustrial equipment and supplies · Valves
PSC4820 VALVES, NONPOWERED
NAICS332911 INDUSTRIAL VALVE MANUFACTURING
Obligated since Oct 2023$259K
Total obligated (lifetime)$259K
Ceiling (base and all options)$259K
Base dateJun 24, 2025
Latest actionJun 24, 2025
End dateJun 24, 2026
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performancePA
SourceUSAspending.gov record
Reporting lagDoD 90 days
About this record

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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