AwardTape · Defense awards · Base supplies and furnishings · Office supplies · N0016425FP3011
N0016425FP3011: $197 delivery order to Ae Supply LLC
Ae Supply LLC holds a delivery order from Department of the Navy with $197 obligated since Oct 2023, against a ceiling of $197. Latest action Mar 31, 2025.
Required to repair ew systems for use on NAVY electronic warfare aircraft wxsq 4522724676
| PIID | N0016425FP3011 |
|---|---|
| Type | delivery order |
| Parent award | GS02F0059Y |
| Company | Ae Supply LLC |
| Agency | Department of the Navy |
| Contracting office | NSWC CRANE |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7510 OFFICE SUPPLIES |
| NAICS | 325992 PHOTOGRAPHIC FILM, PAPER, PLATE, CHEMICAL, AND COPY TONER MANUFACTURING |
| Obligated since Oct 2023 | $197 |
| Total obligated (lifetime) | $197 |
| Ceiling (base and all options) | $197 |
| Base date | Mar 31, 2025 |
| Latest action | Mar 31, 2025 |
| End date | Apr 8, 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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