AwardTape · Defense awards · IT and telecom · IT products: network · N0016425FP2928
N0016425FP2928: $286 delivery order to Specialized Products Company
Specialized Products Company holds a delivery order from Department of the Navy with $286 obligated since Oct 2023, against a ceiling of $286. Latest action Feb 24, 2025.
Required by fiber team to install, repair, troubleshoot fiber and copper 1041 4522723375
| PIID | N0016425FP2928 |
|---|---|
| Type | delivery order |
| Parent award | 47QSHA19D0001 |
| Company | Specialized Products Company |
| Agency | Department of the Navy |
| Contracting office | NSWC CRANE |
| Category | IT and telecom · IT products: network |
| PSC | 7G21 IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) |
| NAICS | 332510 HARDWARE MANUFACTURING |
| Obligated since Oct 2023 | $286 |
| Total obligated (lifetime) | $286 |
| Ceiling (base and all options) | $286 |
| Base date | Feb 24, 2025 |
| Latest action | Feb 24, 2025 |
| End date | Mar 13, 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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