AwardTape · Defense awards · Base supplies and furnishings · Cleaning equipment and supplies · N0016425FP3015
N0016425FP3015: $978 delivery order to Morning Star Industries Inc
Morning Star Industries Inc holds a delivery order from Department of the Navy with $978 obligated since Oct 2023, against a ceiling of $978. Latest action May 9, 2025.
| PIID | N0016425FP3015 |
|---|---|
| Type | delivery order |
| Parent award | 47QSWA20D002D |
| Company | Morning Star Industries Inc |
| 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 | 325612 POLISH AND OTHER SANITATION GOOD MANUFACTURING |
| Obligated since Oct 2023 | $978 |
| Total obligated (lifetime) | $978 |
| Ceiling (base and all options) | $978 |
| Base date | May 9, 2025 |
| Latest action | May 9, 2025 |
| End date | May 21, 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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