AwardTape · Defense awards · Electronics and communications · Radios and communications · N0016424FP1153
N0016424FP1153: $751 delivery order to Computech International, Inc
Computech International, Inc holds a delivery order from Department of the Navy with $751 obligated since Oct 2023, against a ceiling of $751. Latest action Jun 26, 2024.
Required by the fire department and emergency for replacement and new telephones 1041 4522539649
| PIID | N0016424FP1153 |
|---|---|
| Type | delivery order |
| Parent award | 47QTCA19D00JN |
| Company | Computech International, Inc |
| Agency | Department of the Navy |
| Contracting office | NSWC CRANE |
| Category | Electronics and communications · Radios and communications |
| PSC | 5805 TELEPHONE AND TELEGRAPH EQUIPMENT |
| NAICS | 334111 ELECTRONIC COMPUTER MANUFACTURING |
| Obligated since Oct 2023 | $751 |
| Total obligated (lifetime) | $751 |
| Ceiling (base and all options) | $751 |
| Base date | Jun 26, 2024 |
| Latest action | Jun 26, 2024 |
| End date | Jul 3, 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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