AwardTape · Defense awards · Industrial equipment and supplies · Hand tools · N0016424FP556
N0016424FP556: $872 delivery order to City Electric Supply Company
City Electric Supply Company holds a delivery order from Department of the Navy with $872 obligated since Oct 2023, against a ceiling of $872. Latest action Feb 1, 2024.
These items will support the radar restoration, sps48 antenna during overhaul efforts performed by radar restoration technician's in order to execute fleet deliverables. 4522436159
| PIID | N0016424FP556 |
|---|---|
| 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 | $872 |
| Total obligated (lifetime) | $872 |
| Ceiling (base and all options) | $872 |
| Base date | Feb 1, 2024 |
| Latest action | Feb 1, 2024 |
| End date | Feb 28, 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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