AwardTape · Defense awards · Electronics and communications · Power generation and distribution · N0016424FP1564
N0016424FP1564: $181 delivery order to Alvarez LLC
Alvarez LLC holds a delivery order from Department of the Navy with $181 obligated since Oct 2023, against a ceiling of $181. Latest action Sep 5, 2024.
Required to support the pcdwg spare pool for sp23 fire control gxpm 4522594383
| PIID | N0016424FP1564 |
|---|---|
| Type | delivery order |
| Parent award | NNG15SD19B |
| Company | Alvarez LLC |
| Agency | Department of the Navy |
| Contracting office | NSWC CRANE |
| Category | Electronics and communications · Power generation and distribution |
| PSC | 6140 BATTERIES, RECHARGEABLE |
| NAICS | 541519 OTHER COMPUTER RELATED SERVICES |
| Obligated since Oct 2023 | $181 |
| Total obligated (lifetime) | $181 |
| Ceiling (base and all options) | $181 |
| Base date | Sep 5, 2024 |
| Latest action | Sep 5, 2024 |
| End date | Oct 20, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed after exclusion of sources |
| 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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