AwardTape · Defense awards · Industrial equipment and supplies · Hand tools · N0016425FP3673
N0016425FP3673: $753 delivery order to Specialized Products Company
Specialized Products Company holds a delivery order from Department of the Navy with $753 obligated since Oct 2023, against a ceiling of $753. Latest action Aug 21, 2025.
Required to contain material during shipping and while out in the fleet allowing the marines to efficiently complete their mission jxy 4522878609
| PIID | N0016425FP3673 |
|---|---|
| Type | delivery order |
| Parent award | 47QSHA19D0001 |
| Company | Specialized Products Company |
| 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 | $753 |
| Total obligated (lifetime) | $753 |
| Ceiling (base and all options) | $753 |
| Base date | Aug 21, 2025 |
| Latest action | Aug 21, 2025 |
| End date | Sep 6, 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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