AwardTape · Defense awards · Electronics and communications · Electronic components · N0016424FP364
N0016424FP364: $414 delivery order to Specialized Products Company
Specialized Products Company holds a delivery order from Department of the Navy with $414 obligated since Oct 2023, against a ceiling of $414. Latest action Feb 1, 2024.
These connectors are needed to inspect fiber end ferrules and connectors 4522436249
| PIID | N0016424FP364 |
|---|---|
| Type | delivery order |
| Parent award | 47QSHA19D0001 |
| Company | Specialized Products Company |
| Agency | Department of the Navy |
| Contracting office | NSWC CRANE |
| Category | Electronics and communications · Electronic components |
| PSC | 5975 ELECTRICAL HARDWARE AND SUPPLIES |
| NAICS | 332510 HARDWARE MANUFACTURING |
| Obligated since Oct 2023 | $414 |
| Total obligated (lifetime) | $414 |
| Ceiling (base and all options) | $414 |
| Base date | Feb 1, 2024 |
| Latest action | Feb 1, 2024 |
| End date | Feb 16, 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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