AwardTape · Defense awards · Industrial equipment and supplies · Hand tools · N0016424FP439
N0016424FP439: $279 delivery order to Mensch Mill & Lumber Corp
Mensch Mill & Lumber Corp holds a delivery order from Department of the Navy with $279 obligated since Oct 2023, against a ceiling of $279. Latest action Jan 23, 2024.
This material is needed for the repair of niin 016640142, control panel. 4522431741
| PIID | N0016424FP439 |
|---|---|
| Type | delivery order |
| Parent award | GS21F0044W |
| Company | Mensch Mill & Lumber Corp |
| Agency | Department of the Navy |
| Contracting office | NSWC CRANE |
| Category | Industrial equipment and supplies · Hand tools |
| PSC | 5180 SETS, KITS, AND OUTFITS OF HAND TOOLS |
| NAICS | 423710 HARDWARE MERCHANT WHOLESALERS |
| Obligated since Oct 2023 | $279 |
| Total obligated (lifetime) | $279 |
| Ceiling (base and all options) | $279 |
| Base date | Jan 23, 2024 |
| Latest action | Jan 23, 2024 |
| End date | Jan 31, 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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