AwardTape · Defense awards · Construction · Real property maintenance and repair · N0016425PC574
N0016425PC574: $41K purchase order to Polk & Associates Construction Inc
Polk & Associates Construction Inc holds a purchase order from Department of the Navy with $41K obligated since Oct 2023, against a ceiling of $41K. Latest action May 29, 2025.
B1 kitchen/entryway reno
| PIID | N0016425PC574 |
|---|---|
| Type | purchase order |
| Company | Polk & Associates Construction Inc |
| Agency | Department of the Navy |
| Contracting office | NSWC CRANE |
| Category | Construction · Real property maintenance and repair |
| PSC | Z2AZ REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS |
| NAICS | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
| Obligated since Oct 2023 | $41K |
| Total obligated (lifetime) | $41K |
| Ceiling (base and all options) | $41K |
| Base date | May 29, 2025 |
| Latest action | May 29, 2025 |
| End date | Sep 19, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| 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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