AwardTape · Defense awards · Maintenance and repair · Vehicle maintenance · N0016424PJ122
N0016424PJ122: $8.8K purchase order to Apexx Enterprises LLC
Apexx Enterprises LLC holds a purchase order from Department of the Navy with $8.8K obligated since Oct 2023, against a ceiling of $8.8K. Latest action Aug 8, 2024.
Trailer repairs
| PIID | N0016424PJ122 |
|---|---|
| Type | purchase order |
| Company | Apexx Enterprises LLC |
| Agency | Department of the Navy |
| Contracting office | NSWC CRANE |
| Category | Maintenance and repair · Vehicle maintenance |
| PSC | J023 MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES |
| NAICS | 811111 GENERAL AUTOMOTIVE REPAIR |
| Obligated since Oct 2023 | $8.8K |
| Total obligated (lifetime) | $8.8K |
| Ceiling (base and all options) | $8.8K |
| Base date | Jul 29, 2024 |
| Latest action | Aug 8, 2024 |
| End date | Aug 30, 2024 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| 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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