AwardTape · Defense awards · Electronics and communications · Photographic equipment · N0016424FP544
N0016424FP544: $759 delivery order to Allied Ink Corporation
Allied Ink Corporation holds a delivery order from Department of the Navy with $759 obligated since Oct 2023, against a ceiling of $759. Latest action Feb 28, 2024.
These funds are certified for labor and material required to overhaul/repair NAVY components. 4522455331
| PIID | N0016424FP544 |
|---|---|
| Type | delivery order |
| Parent award | GS02F0017W |
| Company | Allied Ink Corporation |
| Agency | Department of the Navy |
| Contracting office | NSWC CRANE |
| Category | Electronics and communications · Photographic equipment |
| PSC | 6760 PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES |
| NAICS | 424120 STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS |
| Obligated since Oct 2023 | $759 |
| Total obligated (lifetime) | $759 |
| Ceiling (base and all options) | $759 |
| Base date | Feb 28, 2024 |
| Latest action | Feb 28, 2024 |
| End date | Mar 11, 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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