AwardTape · Defense awards · Materials and chemicals · Paints, sealers and adhesives · N0016425FP2979
N0016425FP2979: $391 delivery order to Hardware Associates, Inc
Hardware Associates, Inc holds a delivery order from Department of the Navy with $391 obligated since Oct 2023, against a ceiling of $391. Latest action Apr 11, 2025.
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| PIID | N0016425FP2979 |
|---|---|
| Type | delivery order |
| Parent award | 47QSHA18D0027 |
| Company | Hardware Associates, Inc |
| Agency | Department of the Navy |
| Contracting office | NSWC CRANE |
| Category | Materials and chemicals · Paints, sealers and adhesives |
| PSC | 8010 PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS |
| NAICS | 332510 HARDWARE MANUFACTURING |
| Obligated since Oct 2023 | $391 |
| Total obligated (lifetime) | $391 |
| Ceiling (base and all options) | $391 |
| Base date | Apr 11, 2025 |
| Latest action | Apr 11, 2025 |
| End date | Apr 23, 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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