AwardTape · Defense awards · Engines and power transmission · Mechanical power transmission · N0016424FP277
N0016424FP277: $794 delivery order to Industrial Supply Co Inc
Industrial Supply Co Inc holds a delivery order from Department of the Navy with $794 obligated since Oct 2023, against a ceiling of $794. Latest action Nov 14, 2023.
Items required in support of an/slq-32 (v7) fleet support and integrations. 4522397754
| PIID | N0016424FP277 |
|---|---|
| Type | delivery order |
| Parent award | GS06F0052R |
| Company | Industrial Supply Co Inc |
| Agency | Department of the Navy |
| Contracting office | NSWC CRANE |
| Category | Engines and power transmission · Mechanical power transmission |
| PSC | 3010 TORQUE CONVERTERS AND SPEED CHANGERS |
| NAICS | 444130 HARDWARE STORES |
| Obligated since Oct 2023 | $794 |
| Total obligated (lifetime) | $794 |
| Ceiling (base and all options) | $794 |
| Base date | Nov 14, 2023 |
| Latest action | Nov 14, 2023 |
| End date | Jan 9, 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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