AwardTape · Defense awards · Industrial equipment and supplies · Hand tools · N0016425FP2866
N0016425FP2866: $376 delivery order to Wright Tool Company, LLC
Wright Tool Company, LLC holds a delivery order from Department of the Navy with $376 obligated since Oct 2023, against a ceiling of $376. Latest action Jan 13, 2025.
Required to prevent water intrusion/failure of the aapas (which have had a high rate failure due to water intrustion) wxmn 4522682733
| PIID | N0016425FP2866 |
|---|---|
| Type | delivery order |
| Parent award | GS21F0106Y |
| Company | Wright Tool Company, LLC |
| Agency | Department of the Navy |
| Contracting office | NSWC CRANE |
| Category | Industrial equipment and supplies · Hand tools |
| PSC | 5120 HAND TOOLS, NONEDGED, NONPOWERED |
| NAICS | 423710 HARDWARE MERCHANT WHOLESALERS |
| Obligated since Oct 2023 | $376 |
| Total obligated (lifetime) | $376 |
| Ceiling (base and all options) | $376 |
| Base date | Jan 13, 2025 |
| Latest action | Jan 13, 2025 |
| End date | Mar 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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