AwardTape · Defense awards · Industrial equipment and supplies · Hand tools · N0016425FP2796
N0016425FP2796: $667 delivery order to Gorilla Stationers LLC
Gorilla Stationers LLC holds a delivery order from Department of the Navy with $667 obligated since Oct 2023, against a ceiling of $667. Latest action Jan 22, 2025.
Required to support test and repair of shipboard equipment for arc spy1 depot standup to supply serviceable parts to the ships thereby providing in-service engineering and technical expertise in support of the iws1sl workloadwxpp 4522691490
| PIID | N0016425FP2796 |
|---|---|
| Type | delivery order |
| Parent award | 47QSEA20D006H |
| Company | Gorilla Stationers LLC |
| Agency | Department of the Navy |
| Contracting office | NSWC CRANE |
| Category | Industrial equipment and supplies · Hand tools |
| PSC | 5180 SETS, KITS, AND OUTFITS OF HAND TOOLS |
| NAICS | 322121 PAPER (EXCEPT NEWSPRINT) MILLS |
| Obligated since Oct 2023 | $667 |
| Total obligated (lifetime) | $667 |
| Ceiling (base and all options) | $667 |
| Base date | Jan 22, 2025 |
| Latest action | Jan 22, 2025 |
| End date | Jan 31, 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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