AwardTape · Defense awards · Industrial equipment and supplies · Metalworking machinery · N0016426FP289
N0016426FP289: $648 delivery order to Peak Solutions Corp
Peak Solutions Corp holds a delivery order from Department of the Navy with $648 obligated since Oct 2023, against a ceiling of $648. Latest action Feb 17, 2026.
Required to meet fleet readiness requirements 4523026288
| PIID | N0016426FP289 |
|---|---|
| Type | delivery order |
| Parent award | 47QSWA22D006K |
| Company | Peak Solutions Corp |
| Agency | Department of the Navy |
| Contracting office | NSWC CRANE |
| Category | Industrial equipment and supplies · Metalworking machinery |
| PSC | 3450 MACHINE TOOLS, PORTABLE |
| NAICS | 322291 SANITARY PAPER PRODUCT MANUFACTURING |
| Obligated since Oct 2023 | $648 |
| Total obligated (lifetime) | $648 |
| Ceiling (base and all options) | $648 |
| Base date | Feb 17, 2026 |
| Latest action | Feb 17, 2026 |
| End date | Mar 11, 2026 |
| 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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