AwardTape · Defense awards · Professional services · Program and management support · N0016425PC566
N0016425PC566: $15K purchase order to Dekra Services Inc
Dekra Services Inc holds a purchase order from Department of the Navy with $15K obligated since Oct 2023, against a ceiling of $15K. Latest action May 22, 2025.
Training fees for 15 attendees is $13,000.00. travel expenses are billed at cost, estimated at $2,000.00. all training materials and exam fees are included, with the exception of the iso 45001:2018 standard.
| PIID | N0016425PC566 |
|---|---|
| Type | purchase order |
| Company | Dekra Services Inc |
| Agency | Department of the Navy |
| Contracting office | NSWC CRANE |
| Category | Professional services · Program and management support |
| PSC | R799 SUPPORT- MANAGEMENT: OTHER |
| NAICS | 541511 CUSTOM COMPUTER PROGRAMMING SERVICES |
| Obligated since Oct 2023 | $15K |
| Total obligated (lifetime) | $15K |
| Ceiling (base and all options) | $15K |
| Base date | May 22, 2025 |
| Latest action | May 22, 2025 |
| End date | Jul 31, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | GA |
| 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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