AwardTape · Defense awards · Electronics and communications · Electronic components · N0016425FP3742
N0016425FP3742: $2.9K delivery order to Vector IT Solutions Inc
Vector IT Solutions Inc holds a delivery order from Department of the Navy with $2.9K obligated since Oct 2023, against a ceiling of $2.9K. Latest action Sep 10, 2025.
Required to record so to provide data relating to engineering investigation testing conducted by pma242 csw isea jxnw 4522892511
| PIID | N0016425FP3742 |
|---|---|
| Type | delivery order |
| Parent award | 47QTCA24D0079 |
| Company | Vector IT Solutions Inc |
| Agency | Department of the Navy |
| Contracting office | NSWC CRANE |
| Category | Electronics and communications · Electronic components |
| PSC | 5998 ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE |
| NAICS | 334111 ELECTRONIC COMPUTER MANUFACTURING |
| Obligated since Oct 2023 | $2.9K |
| Total obligated (lifetime) | $2.9K |
| Ceiling (base and all options) | $2.9K |
| Base date | Sep 10, 2025 |
| Latest action | Sep 10, 2025 |
| End date | Oct 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial