AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · N0016425FP2769
N0016425FP2769: $362 delivery order to Accu-Tech Corporation
Accu-Tech Corporation holds a delivery order from Department of the Navy with $362 obligated since Oct 2023, against a ceiling of $362. Latest action Jan 29, 2025.
Required for the current work load and fleet demand to repair the spa25 in support of pblo wxpx 4522699411
| PIID | N0016425FP2769 |
|---|---|
| Type | delivery order |
| Parent award | 47QTCA22D003B |
| Company | Accu-Tech Corporation |
| Agency | Department of the Navy |
| Contracting office | NSWC CRANE |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5330 PACKING AND GASKET MATERIALS |
| NAICS | 334111 ELECTRONIC COMPUTER MANUFACTURING |
| Obligated since Oct 2023 | $362 |
| Total obligated (lifetime) | $362 |
| Ceiling (base and all options) | $362 |
| Base date | Jan 29, 2025 |
| Latest action | Jan 29, 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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