AwardTape · Defense awards · Munitions · Pyrotechnics and explosives · N0016425FJ547
N0016425FJ547: $818K delivery order to The Board Room Inc
The Board Room Inc holds a delivery order from Department of the Navy with $818K obligated since Oct 2023, against a ceiling of $818K. Latest action Jun 30, 2025.
Government requirement for horizon kit assemblies, horizon mfr assemblies, horizon sfr assemblies, and horizon add in support of fy25 procurement of spm items
| PIID | N0016425FJ547 |
|---|---|
| Type | delivery order |
| Parent award | N0016422GJR86 |
| Company | The Board Room Inc |
| Agency | Department of the Navy |
| Contracting office | NSWC CRANE |
| Category | Munitions · Pyrotechnics and explosives |
| PSC | 1375 DEMOLITION MATERIALS |
| NAICS | 541330 ENGINEERING SERVICES |
| Obligated since Oct 2023 | $818K |
| Total obligated (lifetime) | $818K |
| Ceiling (base and all options) | $818K |
| Base date | Jun 30, 2025 |
| Latest action | Jun 30, 2025 |
| End date | Mar 9, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed after exclusion of sources |
| Place of performance | IL |
| 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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