AwardTape · Defense awards · Electronics and communications · Fiber optics · N0016424FP609
N0016424FP609: $509 delivery order to Specialized Products Company
Specialized Products Company holds a delivery order from Department of the Navy with $509 obligated since Oct 2023, against a ceiling of $509. Latest action Apr 9, 2024.
The parts will be used to repair ew systems for use on NAVY electronic warfare aircraft 4522484980
| PIID | N0016424FP609 |
|---|---|
| Type | delivery order |
| Parent award | 47QSHA19D0001 |
| Company | Specialized Products Company |
| Agency | Department of the Navy |
| Contracting office | NSWC CRANE |
| Category | Electronics and communications · Fiber optics |
| PSC | 6070 FIBER OPTIC ACCESSORIES AND SUPPLIES |
| NAICS | 332510 HARDWARE MANUFACTURING |
| Obligated since Oct 2023 | $509 |
| Total obligated (lifetime) | $509 |
| Ceiling (base and all options) | $509 |
| Base date | Apr 9, 2024 |
| Latest action | Apr 9, 2024 |
| End date | Apr 19, 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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