AwardTape · Defense awards · Industrial equipment and supplies · Hand tools · N0016425FP3591
N0016425FP3591: $141 delivery order to International Television Corporation
International Television Corporation holds a delivery order from Department of the Navy with $141 obligated since Oct 2023, against a ceiling of $141. Latest action Jul 22, 2025.
Required tools for sample prep disassembly and basic investigation of typical components gxms 4522845652
| PIID | N0016425FP3591 |
|---|---|
| Type | delivery order |
| Parent award | GS21F169AA |
| Company | International Television Corporation |
| Agency | Department of the Navy |
| Contracting office | NSWC CRANE |
| Category | Industrial equipment and supplies · Hand tools |
| PSC | 5140 TOOL AND HARDWARE BOXES |
| NAICS | 332510 HARDWARE MANUFACTURING |
| Obligated since Oct 2023 | $141 |
| Total obligated (lifetime) | $141 |
| Ceiling (base and all options) | $141 |
| Base date | Jul 22, 2025 |
| Latest action | Jul 22, 2025 |
| End date | Aug 5, 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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