AwardTape · Defense awards · Base supplies and furnishings · Office supplies · N0016425FP3207
N0016425FP3207: $242 delivery order to City Electric Supply Company
City Electric Supply Company holds a delivery order from Department of the Navy with $242 obligated since Oct 2023, against a ceiling of $242. Latest action May 29, 2025.
Required in support of paaa test set development to ensure the lsa meets required specifications wxpn 4522794461
| PIID | N0016425FP3207 |
|---|---|
| Type | delivery order |
| Parent award | GS07F032GA |
| Company | City Electric Supply Company |
| Agency | Department of the Navy |
| Contracting office | NSWC CRANE |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7510 OFFICE SUPPLIES |
| NAICS | 335312 MOTOR AND GENERATOR MANUFACTURING |
| Obligated since Oct 2023 | $242 |
| Total obligated (lifetime) | $242 |
| Ceiling (base and all options) | $242 |
| Base date | May 29, 2025 |
| Latest action | May 29, 2025 |
| End date | Jun 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.
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