AwardTape · Defense awards · Industrial equipment and supplies · Hand tools · N0016425FP2688
N0016425FP2688: $325 delivery order to Mensch Mill & Lumber Corp
Mensch Mill & Lumber Corp holds a delivery order from Department of the Navy with $325 obligated since Oct 2023, against a ceiling of $325. Latest action Jan 11, 2025.
Required to install repair troubleshoot fiber and copper 1041 4522680879
| PIID | N0016425FP2688 |
|---|---|
| Type | delivery order |
| Parent award | 47QTCA20D002A |
| Company | Mensch Mill & Lumber Corp |
| Agency | Department of the Navy |
| Contracting office | NSWC CRANE |
| Category | Industrial equipment and supplies · Hand tools |
| PSC | 5130 HAND TOOLS, POWER DRIVEN |
| NAICS | 334111 ELECTRONIC COMPUTER MANUFACTURING |
| Obligated since Oct 2023 | $325 |
| Total obligated (lifetime) | $325 |
| Ceiling (base and all options) | $325 |
| Base date | Jan 11, 2025 |
| Latest action | Jan 11, 2025 |
| End date | Jan 23, 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.
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