AwardTape · Defense awards · Industrial equipment and supplies · Hand tools · N0016424FP423
N0016424FP423: $320 delivery order to City Electric Supply Company
City Electric Supply Company holds a delivery order from Department of the Navy with $320 obligated since Oct 2023, against a ceiling of $320. Latest action Jan 17, 2024.
Material is needed by ssa for project support of both an/slq-32(v)6 & (v)7.4522428590
| PIID | N0016424FP423 |
|---|---|
| Type | delivery order |
| Parent award | GS07F032GA |
| Company | City Electric Supply Company |
| Agency | Department of the Navy |
| Contracting office | NSWC CRANE |
| Category | Industrial equipment and supplies · Hand tools |
| PSC | 5130 HAND TOOLS, POWER DRIVEN |
| NAICS | 335312 MOTOR AND GENERATOR MANUFACTURING |
| Obligated since Oct 2023 | $320 |
| Total obligated (lifetime) | $320 |
| Ceiling (base and all options) | $320 |
| Base date | Jan 17, 2024 |
| Latest action | Jan 17, 2024 |
| End date | Feb 27, 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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