AwardTape · Defense awards · Materials and chemicals · Paints, sealers and adhesives · N0016424FP967
N0016424FP967: $72 delivery order to Industrial Supply Co Inc
Industrial Supply Co Inc holds a delivery order from Department of the Navy with $72 obligated since Oct 2023, against a ceiling of $72. Latest action May 17, 2024.
Loctite is needed for the active optical target detector (aotd) unit maintenance 4522513650
| PIID | N0016424FP967 |
|---|---|
| Type | delivery order |
| Parent award | GS06F0052R |
| Company | Industrial Supply Co Inc |
| Agency | Department of the Navy |
| Contracting office | NSWC CRANE |
| Category | Materials and chemicals · Paints, sealers and adhesives |
| PSC | 8030 PRESERVATIVE AND SEALING COMPOUNDS |
| NAICS | 444130 HARDWARE STORES |
| Obligated since Oct 2023 | $72 |
| Total obligated (lifetime) | $72 |
| Ceiling (base and all options) | $72 |
| Base date | May 17, 2024 |
| Latest action | May 17, 2024 |
| End date | May 24, 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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