AwardTape · Defense awards · IT and telecom · IT products: storage · N0016425FP2907
N0016425FP2907: $122 delivery order to Ae Supply LLC
Ae Supply LLC holds a delivery order from Department of the Navy with $122 obligated since Oct 2023, against a ceiling of $122. Latest action Feb 25, 2025.
Required to backup data so IT is not lost in the event of loss of power or original source compromised 107 4522726255
| PIID | N0016425FP2907 |
|---|---|
| Type | delivery order |
| Parent award | GS02F0059Y |
| Company | Ae Supply LLC |
| Agency | Department of the Navy |
| Contracting office | NSWC CRANE |
| Category | IT and telecom · IT products: storage |
| PSC | 7K20 IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) |
| NAICS | 325992 PHOTOGRAPHIC FILM, PAPER, PLATE, CHEMICAL, AND COPY TONER MANUFACTURING |
| Obligated since Oct 2023 | $122 |
| Total obligated (lifetime) | $122 |
| Ceiling (base and all options) | $122 |
| Base date | Feb 25, 2025 |
| Latest action | Feb 25, 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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