AwardTape · Defense awards · Industrial equipment and supplies · Hand tools · N0016424FP370
N0016424FP370: $435 delivery order to Wecsys LLC
Wecsys LLC holds a delivery order from Department of the Navy with $435 obligated since Oct 2023, against a ceiling of $435. Latest action Jan 11, 2024.
Material needed by the isea to support an/slq-32(v)6 depot maintenance. 4522426622
| PIID | N0016424FP370 |
|---|---|
| Type | delivery order |
| Parent award | 47QSHA21D000Y |
| Company | Wecsys LLC |
| Agency | Department of the Navy |
| Contracting office | NSWC CRANE |
| Category | Industrial equipment and supplies · Hand tools |
| PSC | 5140 TOOL AND HARDWARE BOXES |
| NAICS | 332510 HARDWARE MANUFACTURING |
| Obligated since Oct 2023 | $435 |
| Total obligated (lifetime) | $435 |
| Ceiling (base and all options) | $435 |
| Base date | Jan 11, 2024 |
| Latest action | Jan 11, 2024 |
| End date | Feb 2, 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.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial