AwardTape · Defense awards · Industrial equipment and supplies · Hand tools · N0016424FP1619
N0016424FP1619: $791 delivery order to Hardwarenow LLC
Hardwarenow LLC holds a delivery order from Department of the Navy with $791 obligated since Oct 2023, against a ceiling of $791. Latest action Sep 16, 2024.
Required for the daily operations and maintenance of the sarf in support of the USCG jxnm 4522601968
| PIID | N0016424FP1619 |
|---|---|
| Type | delivery order |
| Parent award | GS21F0104W |
| Company | Hardwarenow LLC |
| Agency | Department of the Navy |
| Contracting office | NSWC CRANE |
| Category | Industrial equipment and supplies · Hand tools |
| PSC | 5110 HAND TOOLS, EDGED, NONPOWERED |
| NAICS | 444130 HARDWARE STORES |
| Obligated since Oct 2023 | $791 |
| Total obligated (lifetime) | $791 |
| Ceiling (base and all options) | $791 |
| Base date | Sep 16, 2024 |
| Latest action | Sep 16, 2024 |
| End date | Oct 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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