AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · N0016424PC003
N0016424PC003: $185K purchase order to Dematic Corp
Dematic Corp holds a purchase order from Department of the Navy with $185K obligated since Oct 2023, against a ceiling of $249K. Latest action Aug 6, 2025.
Quarterly preventative maintenance
| PIID | N0016424PC003 |
|---|---|
| Type | purchase order |
| Company | Dematic Corp |
| Agency | Department of the Navy |
| Contracting office | NSWC CRANE |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J039 MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT |
| NAICS | 561210 FACILITIES SUPPORT SERVICES |
| Obligated since Oct 2023 | $185K |
| Total obligated (lifetime) | $185K |
| Ceiling (base and all options) | $249K |
| Base date | Nov 29, 2023 |
| Latest action | Aug 6, 2025 |
| End date | Oct 20, 2025 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | GA |
| 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.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial