AwardTape · Defense awards · Engines and power transmission · Bearings · N0010426PFD71
N0010426PFD71: $141K purchase order to Derbyshire Machine & Tool Co
Derbyshire Machine & Tool Co holds a purchase order from Department of the Navy with $141K obligated since Oct 2023, against a ceiling of $141K. Latest action May 26, 2026.
Bushing,sleeve
| PIID | N0010426PFD71 |
|---|---|
| Type | purchase order |
| Company | Derbyshire Machine & Tool Co |
| Agency | Department of the Navy |
| Contracting office | NAVSUP WEAPON SYSTEMS SUPPORT MECH |
| Category | Engines and power transmission · Bearings |
| PSC | 3120 BEARINGS, PLAIN, UNMOUNTED |
| NAICS | 333618 OTHER ENGINE EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $141K |
| Total obligated (lifetime) | $141K |
| Ceiling (base and all options) | $141K |
| Base date | May 26, 2026 |
| Latest action | May 26, 2026 |
| End date | May 26, 2027 |
| 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.
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