AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · N0017324P0341
N0017324P0341: $25K purchase order to Park Systems, Inc
Park Systems, Inc holds a purchase order from Department of the Navy with $25K obligated since Oct 2023, against a ceiling of $25K. Latest action Jun 4, 2024.
Repair services
| PIID | N0017324P0341 |
|---|---|
| Type | purchase order |
| Company | Park Systems, Inc |
| Agency | Department of the Navy |
| Contracting office | NAVAL RESEARCH LABORATORY |
| Category | Maintenance and repair · Electronics and comms maintenance |
| PSC | J066 MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT |
| NAICS | 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $25K |
| Total obligated (lifetime) | $25K |
| Ceiling (base and all options) | $25K |
| Base date | Jun 4, 2024 |
| Latest action | Jun 4, 2024 |
| End date | Jun 30, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | DC |
| 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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