AwardTape · Defense awards · Base supplies and furnishings · Cleaning equipment and supplies · N0016425FP2951
N0016425FP2951: $182 delivery order to Mensch Mill & Lumber Corp
Mensch Mill & Lumber Corp holds a delivery order from Department of the Navy with $182 obligated since Oct 2023, against a ceiling of $182. Latest action Dec 5, 2024.
Required to meeting specific requirements in the hazard waste management plan spill contingency plan that spells out these items that we must maintain an inventory of to maintain compliance 102 4522658243
| PIID | N0016425FP2951 |
|---|---|
| Type | delivery order |
| Parent award | 47QTCA20D002A |
| Company | Mensch Mill & Lumber Corp |
| Agency | Department of the Navy |
| Contracting office | NSWC CRANE |
| Category | Base supplies and furnishings · Cleaning equipment and supplies |
| PSC | 7920 BROOMS, BRUSHES, MOPS, AND SPONGES |
| NAICS | 334111 ELECTRONIC COMPUTER MANUFACTURING |
| Obligated since Oct 2023 | $182 |
| Total obligated (lifetime) | $182 |
| Ceiling (base and all options) | $182 |
| Base date | Dec 5, 2024 |
| Latest action | Dec 5, 2024 |
| End date | Apr 10, 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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