AwardTape · Defense awards · Electronics and communications · Electronic components · N0016424FP103
N0016424FP103: $309 delivery order to Veterans Business Supply Inc
Veterans Business Supply Inc holds a delivery order from Department of the Navy with $309 obligated since Oct 2023, against a ceiling of $309. Latest action Nov 2, 2023.
Jxq personnel needing cables to be used to plug into laptop hardware to docking stations. IT will allow jxq personnel to plug their laptop hardware to monitors/docking stations. retrieving data. wait a few seconds and try to cut or copy ...
| PIID | N0016424FP103 |
|---|---|
| Type | delivery order |
| Parent award | 47QSEA21D003G |
| Company | Veterans Business Supply Inc |
| Agency | Department of the Navy |
| Contracting office | NSWC CRANE |
| Category | Electronics and communications · Electronic components |
| PSC | 5995 CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT |
| NAICS | 339940 OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING |
| Obligated since Oct 2023 | $309 |
| Total obligated (lifetime) | $309 |
| Ceiling (base and all options) | $309 |
| Base date | Nov 2, 2023 |
| Latest action | Nov 2, 2023 |
| End date | Dec 18, 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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