AwardTape · Defense awards · Base supplies and furnishings · Cleaning equipment and supplies · N0016424FP1176
N0016424FP1176: $111 delivery order to Pacific Ink, Inc
Pacific Ink, Inc holds a delivery order from Department of the Navy with $111 obligated since Oct 2023, against a ceiling of $111. Latest action Jul 11, 2024.
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| PIID | N0016424FP1176 |
|---|---|
| Type | delivery order |
| Parent award | 47QSHA18D002H |
| Company | Pacific Ink, Inc |
| Agency | Department of the Navy |
| Contracting office | NSWC CRANE |
| Category | Base supplies and furnishings · Cleaning equipment and supplies |
| PSC | 7920 BROOMS, BRUSHES, MOPS, AND SPONGES |
| NAICS | 444130 HARDWARE STORES |
| Obligated since Oct 2023 | $111 |
| Total obligated (lifetime) | $111 |
| Ceiling (base and all options) | $111 |
| Base date | Jul 11, 2024 |
| Latest action | Jul 11, 2024 |
| End date | Jul 18, 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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