AwardTape · Defense awards · Industrial equipment and supplies · Hand tools · N0016425FP3108
N0016425FP3108: $113 delivery order to International Commerce & Marketing Corp
International Commerce & Marketing Corp holds a delivery order from Department of the Navy with $113 obligated since Oct 2023, against a ceiling of $113. Latest action Apr 23, 2025.
Required for the repair of navair aea ew systems wxsq 4522763832
| PIID | N0016425FP3108 |
|---|---|
| Type | delivery order |
| Parent award | GS03F077CA |
| Company | International Commerce & Marketing Corp |
| Agency | Department of the Navy |
| Contracting office | NSWC CRANE |
| Category | Industrial equipment and supplies · Hand tools |
| PSC | 5120 HAND TOOLS, NONEDGED, NONPOWERED |
| NAICS | 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $113 |
| Total obligated (lifetime) | $113 |
| Ceiling (base and all options) | $113 |
| Base date | Apr 23, 2025 |
| Latest action | Apr 23, 2025 |
| End date | May 2, 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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