AwardTape · Defense awards · Electronics and communications · Electronic components · N0016425FP173
N0016425FP173: $734 delivery order to JLWS Enterprises Inc
JLWS Enterprises Inc holds a delivery order from Department of the Navy with $734 obligated since Oct 2023, against a ceiling of $734. Latest action Nov 21, 2024.
Required in the repair of mts systems for mq9 USMC help sustain the mts system in direct support of the sustainment of the mq9 mts system jxql 4522646644
| PIID | N0016425FP173 |
|---|---|
| Type | delivery order |
| Parent award | GS02F0118T |
| Company | JLWS Enterprises Inc |
| Agency | Department of the Navy |
| Contracting office | NSWC CRANE |
| Category | Electronics and communications · Electronic components |
| PSC | 5930 SWITCHES |
| NAICS | 339944 CARBON PAPER AND INKED RIBBON MANUFACTURING |
| Obligated since Oct 2023 | $734 |
| Total obligated (lifetime) | $734 |
| Ceiling (base and all options) | $734 |
| Base date | Nov 21, 2024 |
| Latest action | Nov 21, 2024 |
| End date | Dec 16, 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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