AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · N0016425FP2784
N0016425FP2784: $228 delivery order to 10gfedsupply, LLC
10gfedsupply, LLC holds a delivery order from Department of the Navy with $228 obligated since Oct 2023, against a ceiling of $228. Latest action Jan 15, 2025.
Required for repair efforts for the ram air turbines in support of the repair overhaul of the NAVY repairable components wxst 4522685493
| PIID | N0016425FP2784 |
|---|---|
| Type | delivery order |
| Parent award | 47QSEA20D003B |
| Company | 10gfedsupply, LLC |
| Agency | Department of the Navy |
| Contracting office | NSWC CRANE |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5345 DISKS AND STONES, ABRASIVE |
| NAICS | 322121 PAPER (EXCEPT NEWSPRINT) MILLS |
| Obligated since Oct 2023 | $228 |
| Total obligated (lifetime) | $228 |
| Ceiling (base and all options) | $228 |
| Base date | Jan 15, 2025 |
| Latest action | Jan 15, 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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