AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · N0016425FP184
N0016425FP184: $782 delivery order to Ae Supply LLC
Ae Supply LLC holds a delivery order from Department of the Navy with $782 obligated since Oct 2023, against a ceiling of $782. Latest action Dec 11, 2024.
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| PIID | N0016425FP184 |
|---|---|
| Type | delivery order |
| Parent award | GS02F0059Y |
| Company | Ae Supply LLC |
| Agency | Department of the Navy |
| Contracting office | NSWC CRANE |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5340 HARDWARE, COMMERCIAL |
| NAICS | 325992 PHOTOGRAPHIC FILM, PAPER, PLATE, CHEMICAL, AND COPY TONER MANUFACTURING |
| Obligated since Oct 2023 | $782 |
| Total obligated (lifetime) | $782 |
| Ceiling (base and all options) | $782 |
| Base date | Dec 11, 2024 |
| Latest action | Dec 11, 2024 |
| End date | Dec 19, 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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