AwardTape · Defense awards · Electronics and communications · Electronic components · N0017425FG115
N0017425FG115: $309 delivery order to Industrial Supply Co Inc
Industrial Supply Co Inc holds a delivery order from Department of the Navy with $309 obligated since Oct 2023, against a ceiling of $309. Latest action Dec 26, 2024.
Brady 3ps-750-2-wt permasleeve wire mar
| PIID | N0017425FG115 |
|---|---|
| Type | delivery order |
| Parent award | GS06F0052R |
| Company | Industrial Supply Co Inc |
| Agency | Department of the Navy |
| Contracting office | NSWC INDIAN HEAD DIVISION |
| Category | Electronics and communications · Electronic components |
| PSC | 5975 ELECTRICAL HARDWARE AND SUPPLIES |
| NAICS | 444130 HARDWARE STORES |
| Obligated since Oct 2023 | $309 |
| Total obligated (lifetime) | $309 |
| Ceiling (base and all options) | $309 |
| Base date | Dec 26, 2024 |
| Latest action | Dec 26, 2024 |
| End date | Jan 22, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | MD |
| 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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