AwardTape · Defense awards · Electronics and communications · Fiber optics · N0016424FG062
N0016424FG062: $82K delivery order to Brantner and Associates, Inc
Brantner and Associates, Inc holds a delivery order from Department of the Navy with $82K obligated since Oct 2023, against a ceiling of $82K. Latest action Sep 24, 2024.
Wly-1 keel cable assembly
| PIID | N0016424FG062 |
|---|---|
| Type | delivery order |
| Parent award | N0016419DGP67 |
| Company | Brantner and Associates, Inc |
| Agency | Department of the Navy |
| Contracting office | NSWC CRANE |
| Category | Electronics and communications · Fiber optics |
| PSC | 6020 FIBER OPTIC CABLE ASSEMBLIES AND HARNESSES |
| NAICS | 335921 FIBER OPTIC CABLE MANUFACTURING |
| Obligated since Oct 2023 | $82K |
| Total obligated (lifetime) | $82K |
| Ceiling (base and all options) | $82K |
| Base date | Sep 24, 2024 |
| Latest action | Sep 24, 2024 |
| End date | Feb 20, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | TX |
| 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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