AwardTape · Defense awards · Construction · Construction materials · N0016425FP2939
N0016425FP2939: $514 delivery order to Caprice Electronics, Inc
Caprice Electronics, Inc holds a delivery order from Department of the Navy with $514 obligated since Oct 2023, against a ceiling of $514. Latest action Feb 25, 2025.
Required to replace existing tiles within the building due to water leaks wxp 4522723910
| PIID | N0016425FP2939 |
|---|---|
| Type | delivery order |
| Parent award | GS21F0083Y |
| Company | Caprice Electronics, Inc |
| Agency | Department of the Navy |
| Contracting office | NSWC CRANE |
| Category | Construction · Construction materials |
| PSC | 5640 WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS |
| NAICS | 332510 HARDWARE MANUFACTURING |
| Obligated since Oct 2023 | $514 |
| Total obligated (lifetime) | $514 |
| Ceiling (base and all options) | $514 |
| Base date | Feb 25, 2025 |
| Latest action | Feb 25, 2025 |
| End date | Mar 19, 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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