AwardTape · Defense awards · Electronics and communications · Power generation and distribution · N0016425FP3449
N0016425FP3449: $401 delivery order to The Office Group Inc
The Office Group Inc holds a delivery order from Department of the Navy with $401 obligated since Oct 2023, against a ceiling of $401. Latest action Jun 26, 2025.
Required in the calorimeter baths to stir the water thoroughly to allow the bath to act as a pseudo heat sync so the baths can maintain a specific temperature throughout testing jxrl 4522820246
| PIID | N0016425FP3449 |
|---|---|
| Type | delivery order |
| Parent award | GS21F0054X |
| Company | The Office Group Inc |
| Agency | Department of the Navy |
| Contracting office | NSWC CRANE |
| Category | Electronics and communications · Power generation and distribution |
| PSC | 6105 MOTORS, ELECTRICAL |
| NAICS | 332510 HARDWARE MANUFACTURING |
| Obligated since Oct 2023 | $401 |
| Total obligated (lifetime) | $401 |
| Ceiling (base and all options) | $401 |
| Base date | Jun 26, 2025 |
| Latest action | Jun 26, 2025 |
| End date | Aug 11, 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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