AwardTape · Defense awards · Electronics and communications · Power generation and distribution · N0016424FP068
N0016424FP068: $423 delivery order to Mensch Mill & Lumber Corp
Mensch Mill & Lumber Corp holds a delivery order from Department of the Navy with $423 obligated since Oct 2023, against a ceiling of $423. Latest action Nov 6, 2023.
| PIID | N0016424FP068 |
|---|---|
| Type | delivery order |
| Parent award | GS21F0044W |
| Company | Mensch Mill & Lumber Corp |
| Agency | Department of the Navy |
| Contracting office | NSWC CRANE |
| Category | Electronics and communications · Power generation and distribution |
| PSC | 6140 BATTERIES, RECHARGEABLE |
| NAICS | 423710 HARDWARE MERCHANT WHOLESALERS |
| Obligated since Oct 2023 | $423 |
| Total obligated (lifetime) | $423 |
| Ceiling (base and all options) | $423 |
| Base date | Nov 6, 2023 |
| Latest action | Nov 6, 2023 |
| End date | Nov 14, 2023 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | IN |
| 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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