AwardTape · Defense awards · Industrial equipment and supplies · Hand tools · N0016425FP101
N0016425FP101: $901 delivery order to Industrial Supply Co Inc
Industrial Supply Co Inc holds a delivery order from Department of the Navy with $901 obligated since Oct 2023, against a ceiling of $901. Latest action Oct 28, 2024.
Required for air force tail kit assembly in support of air force asset evaluation gxwl 4522626318
| PIID | N0016425FP101 |
|---|---|
| Type | delivery order |
| Parent award | GS06F0052R |
| Company | Industrial Supply Co Inc |
| Agency | Department of the Navy |
| Contracting office | NSWC CRANE |
| Category | Industrial equipment and supplies · Hand tools |
| PSC | 5120 HAND TOOLS, NONEDGED, NONPOWERED |
| NAICS | 444130 HARDWARE STORES |
| Obligated since Oct 2023 | $901 |
| Total obligated (lifetime) | $901 |
| Ceiling (base and all options) | $901 |
| Base date | Oct 28, 2024 |
| Latest action | Oct 28, 2024 |
| End date | Nov 20, 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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