AwardTape · Defense awards · Industrial equipment and supplies · Hand tools · N0016424FP555
N0016424FP555: $489 delivery order to City Electric Supply Company
City Electric Supply Company holds a delivery order from Department of the Navy with $489 obligated since Oct 2023, against a ceiling of $489. Latest action Feb 5, 2024.
This material is needed for our wxp material movement group to be able to help build more crates, secure blocking to pallets to help hold material in place, and to be able to cut material to ship to drmo easier. 4522437442
| PIID | N0016424FP555 |
|---|---|
| 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 | $489 |
| Total obligated (lifetime) | $489 |
| Ceiling (base and all options) | $489 |
| Base date | Feb 5, 2024 |
| Latest action | Feb 5, 2024 |
| End date | Feb 23, 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