AwardTape · Defense awards · Electronics and communications · Communications security and crypto · N0016425FP2756
N0016425FP2756: $865 delivery order to Astro Tool Corp
Astro Tool Corp holds a delivery order from Department of the Navy with $865 obligated since Oct 2023, against a ceiling of $865. Latest action Jan 27, 2025.
Required for the current work load and fleet demand to repair the spa25 in support of pblo wxpx 4522696813
| PIID | N0016425FP2756 |
|---|---|
| Type | delivery order |
| Parent award | GS21F039GA |
| Company | Astro Tool Corp |
| Agency | Department of the Navy |
| Contracting office | NSWC CRANE |
| Category | Electronics and communications · Communications security and crypto |
| PSC | 5810 COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS |
| NAICS | 332216 SAW BLADE AND HANDTOOL MANUFACTURING |
| Obligated since Oct 2023 | $865 |
| Total obligated (lifetime) | $865 |
| Ceiling (base and all options) | $865 |
| Base date | Jan 27, 2025 |
| Latest action | Jan 27, 2025 |
| End date | Feb 11, 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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