AwardTape · Defense awards · Electronics and communications · Electronic components · N0016425FP259
N0016425FP259: $256 delivery order to Norex Group, LLC
Norex Group, LLC holds a delivery order from Department of the Navy with $256 obligated since Oct 2023, against a ceiling of $256. Latest action Dec 27, 2024.
Required to allow proper mounting of the internal components of our system onboard ships jxy 4522674991
| PIID | N0016425FP259 |
|---|---|
| Type | delivery order |
| Parent award | GS07F252BA |
| Company | Norex Group, LLC |
| Agency | Department of the Navy |
| Contracting office | NSWC CRANE |
| Category | Electronics and communications · Electronic components |
| PSC | 5975 ELECTRICAL HARDWARE AND SUPPLIES |
| NAICS | 311920 COFFEE AND TEA MANUFACTURING |
| Obligated since Oct 2023 | $256 |
| Total obligated (lifetime) | $256 |
| Ceiling (base and all options) | $256 |
| Base date | Dec 27, 2024 |
| Latest action | Dec 27, 2024 |
| End date | Jan 16, 2025 |
| 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.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial