AwardTape · Defense awards · Base supplies and furnishings · Cleaning equipment and supplies · N0016424FP805
N0016424FP805: $162 delivery order to International Commerce & Marketing Corp
International Commerce & Marketing Corp holds a delivery order from Department of the Navy with $162 obligated since Oct 2023, against a ceiling of $162. Latest action Mar 21, 2024.
Items will be used by technicians to perform required depot support duties in support of the afsoc ac-130j program. 4522472374
| PIID | N0016424FP805 |
|---|---|
| Type | delivery order |
| Parent award | GS03F077CA |
| Company | International Commerce & Marketing 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 | 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $162 |
| Total obligated (lifetime) | $162 |
| Ceiling (base and all options) | $162 |
| Base date | Mar 21, 2024 |
| Latest action | Mar 21, 2024 |
| End date | May 7, 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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