AwardTape · Defense awards · Munitions · Pyrotechnics and explosives · N0016421PJ090
N0016421PJ090: $0 purchase order to The Board Room Inc
The Board Room Inc holds a purchase order from Defense Contract Management Agency with $0 obligated since Oct 2023 and $793K obligated over its life, against a ceiling of $793K. Latest action Nov 12, 2024.
1596 assemblies
| PIID | N0016421PJ090 |
|---|---|
| Type | purchase order |
| Company | The Board Room Inc |
| Agency | Defense Contract Management Agency |
| Contracting office | DCMA GREAT LAKES |
| Category | Munitions · Pyrotechnics and explosives |
| PSC | 1375 DEMOLITION MATERIALS |
| NAICS | 334418 PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING |
| Obligated since Oct 2023 | $0 |
| Total obligated (lifetime) | $793K |
| Ceiling (base and all options) | $793K |
| Base date | May 25, 2021 |
| Latest action | Nov 12, 2024 |
| End date | Sep 30, 2024 |
| Actions since Oct 2023 | 4 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | IL |
| 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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