AwardTape · Defense awards · Base supplies and furnishings · Cleaning equipment and supplies · N0016424FP543
N0016424FP543: $104 delivery order to F C I Tech Inc
F C I Tech Inc holds a delivery order from Department of the Navy with $104 obligated since Oct 2023, against a ceiling of $104. Latest action Mar 11, 2024.
The items are being purchased in support of the dissection of fbm silver zinc batteries for testing and evaluation of batteries by jxms in building b3287e. 4522464440
| PIID | N0016424FP543 |
|---|---|
| Type | delivery order |
| Parent award | GS02F0008V |
| Company | F C I Tech Inc |
| Agency | Department of the Navy |
| Contracting office | NSWC CRANE |
| Category | Base supplies and furnishings · Cleaning equipment and supplies |
| PSC | 7930 CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS |
| NAICS | 325992 PHOTOGRAPHIC FILM, PAPER, PLATE, CHEMICAL, AND COPY TONER MANUFACTURING |
| Obligated since Oct 2023 | $104 |
| Total obligated (lifetime) | $104 |
| Ceiling (base and all options) | $104 |
| Base date | Mar 11, 2024 |
| Latest action | Mar 11, 2024 |
| End date | Mar 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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