AwardTape · Defense awards · Base supplies and furnishings · Cleaning equipment and supplies · N0016425FP075
N0016425FP075: $365 delivery order to Ae Supply LLC
Ae Supply LLC holds a delivery order from Department of the Navy with $365 obligated since Oct 2023, against a ceiling of $365. Latest action Nov 4, 2024.
Required required to support the lay in spares going for airborne electronic attack systems enhancements upgrade in support of the ea18g aircraft airborne electronic attack fleet wxsn 4522631607
| PIID | N0016425FP075 |
|---|---|
| Type | delivery order |
| Parent award | GS02F0059Y |
| Company | Ae Supply LLC |
| Agency | Department of the Navy |
| Contracting office | NSWC CRANE |
| Category | Base supplies and furnishings · Cleaning equipment and supplies |
| PSC | 7920 BROOMS, BRUSHES, MOPS, AND SPONGES |
| NAICS | 325992 PHOTOGRAPHIC FILM, PAPER, PLATE, CHEMICAL, AND COPY TONER MANUFACTURING |
| Obligated since Oct 2023 | $365 |
| Total obligated (lifetime) | $365 |
| Ceiling (base and all options) | $365 |
| Base date | Nov 4, 2024 |
| Latest action | Nov 4, 2024 |
| End date | Nov 8, 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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