AwardTape · Defense awards · Industrial equipment and supplies · Hand tools · N0016424FP1147
N0016424FP1147: $141 delivery order to Accu-Tech Corporation
Accu-Tech Corporation holds a delivery order from Department of the Navy with $141 obligated since Oct 2023, against a ceiling of $141. Latest action Jun 10, 2024.
Will be utilized for the current work load and fleet demand to repair the pblo sps-49. used for repair and replacement of old units wxpx 4522528796
| PIID | N0016424FP1147 |
|---|---|
| Type | delivery order |
| Parent award | 47QTCA22D003B |
| Company | Accu-Tech Corporation |
| Agency | Department of the Navy |
| Contracting office | NSWC CRANE |
| Category | Industrial equipment and supplies · Hand tools |
| PSC | 5180 SETS, KITS, AND OUTFITS OF HAND TOOLS |
| NAICS | 334111 ELECTRONIC COMPUTER MANUFACTURING |
| Obligated since Oct 2023 | $141 |
| Total obligated (lifetime) | $141 |
| Ceiling (base and all options) | $141 |
| Base date | Jun 10, 2024 |
| Latest action | Jun 10, 2024 |
| End date | Jul 19, 2024 |
| 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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