AwardTape · Defense awards · Base supplies and furnishings · Cleaning equipment and supplies · N0016424FP679
N0016424FP679: $673 delivery order to Mensch Mill & Lumber Corp
Mensch Mill & Lumber Corp holds a delivery order from Department of the Navy with $673 obligated since Oct 2023, against a ceiling of $673. Latest action Mar 14, 2024.
This item is to be used for clean up after mixing epoxy and mixing of flare composition during production and engineering of infrared decoy countermeasures (flares). this is in support of the air expendable countermeasures (aecm) program ...
| PIID | N0016424FP679 |
|---|---|
| Type | delivery order |
| Parent award | GS21F0044W |
| Company | Mensch Mill & Lumber Corp |
| 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 | 423710 HARDWARE MERCHANT WHOLESALERS |
| Obligated since Oct 2023 | $673 |
| Total obligated (lifetime) | $673 |
| Ceiling (base and all options) | $673 |
| Base date | Mar 14, 2024 |
| Latest action | Mar 14, 2024 |
| End date | Apr 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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