AwardTape · Defense awards · Industrial equipment and supplies · Hand tools · N0016425FP2868
N0016425FP2868: $478 delivery order to Mensch Mill & Lumber Corp
Mensch Mill & Lumber Corp holds a delivery order from Department of the Navy with $478 obligated since Oct 2023, against a ceiling of $478. Latest action Feb 21, 2025.
Required to complete overhaul efforts performed by mk99 technicians in order to meet fleet requirements wxpr 4522723347
| PIID | N0016425FP2868 |
|---|---|
| Type | delivery order |
| Parent award | 47QTCA20D002A |
| Company | Mensch Mill & Lumber Corp |
| Agency | Department of the Navy |
| Contracting office | NSWC CRANE |
| Category | Industrial equipment and supplies · Hand tools |
| PSC | 5120 HAND TOOLS, NONEDGED, NONPOWERED |
| NAICS | 334111 ELECTRONIC COMPUTER MANUFACTURING |
| Obligated since Oct 2023 | $478 |
| Total obligated (lifetime) | $478 |
| Ceiling (base and all options) | $478 |
| Base date | Feb 21, 2025 |
| Latest action | Feb 21, 2025 |
| End date | Mar 25, 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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