AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · N0016425PG583
N0016425PG583: $4.3K purchase order to Brownstown Quality Tool & Automation LLC
Brownstown Quality Tool & Automation LLC holds a purchase order from Department of the Navy with $4.3K obligated since Oct 2023, against a ceiling of $4.3K. Latest action Jul 3, 2025.
Qty. 500 tr center bolts
| PIID | N0016425PG583 |
|---|---|
| Type | purchase order |
| Company | Brownstown Quality Tool & Automation LLC |
| Agency | Department of the Navy |
| Contracting office | NSWC CRANE |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5360 COIL, FLAT, LEAF, AND WIRE SPRINGS |
| NAICS | 333517 MACHINE TOOL MANUFACTURING |
| Obligated since Oct 2023 | $4.3K |
| Total obligated (lifetime) | $4.3K |
| Ceiling (base and all options) | $4.3K |
| Base date | Jul 3, 2025 |
| Latest action | Jul 3, 2025 |
| End date | Aug 22, 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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