AwardTape · Defense awards · Construction · Construction materials · N0017424FG393
N0017424FG393: $194 delivery order to 84 Lumber Company
84 Lumber Company holds a delivery order from Department of the Navy with $194 obligated since Oct 2023, against a ceiling of $194. Latest action Jun 11, 2024.
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| PIID | N0017424FG393 |
|---|---|
| Type | delivery order |
| Parent award | GS21F0099X |
| Company | 84 Lumber Company |
| Agency | Department of the Navy |
| Contracting office | NSWC INDIAN HEAD DIVISION |
| Category | Construction · Construction materials |
| PSC | 5680 MISCELLANEOUS CONSTRUCTION MATERIALS |
| NAICS | 332510 HARDWARE MANUFACTURING |
| Obligated since Oct 2023 | $194 |
| Total obligated (lifetime) | $194 |
| Ceiling (base and all options) | $194 |
| Base date | Jun 11, 2024 |
| Latest action | Jun 11, 2024 |
| End date | Sep 13, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | PA |
| 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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