AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · N0017326P5419
N0017326P5419: $871 purchase order to Ampal Inc
Ampal Inc holds a purchase order from Department of the Navy with $871 obligated since Oct 2023, against a ceiling of $871. Latest action Mar 19, 2026.
Purchase of aluminum powder
| PIID | N0017326P5419 |
|---|---|
| Type | purchase order |
| Company | Ampal 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 | 334516 ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING |
| Obligated since Oct 2023 | $871 |
| Total obligated (lifetime) | $871 |
| Ceiling (base and all options) | $871 |
| Base date | Mar 19, 2026 |
| Latest action | Mar 19, 2026 |
| End date | Mar 30, 2026 |
| 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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