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AwardTape

AwardTape · Defense awards · Industrial equipment and supplies · Hand tools · N0017425FG135

N0017425FG135: $418 delivery order to Industrial Supply Co Inc

Industrial Supply Co Inc holds a delivery order from Department of the Navy with $418 obligated since Oct 2023, against a ceiling of $418. Latest action Mar 17, 2025.

Grinder straight, portable

PIIDN0017425FG135
Typedelivery order
Parent awardGS06F0052R
CompanyIndustrial Supply Co Inc
AgencyDepartment of the Navy
Contracting officeNSWC INDIAN HEAD DIVISION
CategoryIndustrial equipment and supplies · Hand tools
PSC5130 HAND TOOLS, POWER DRIVEN
NAICS444130 HARDWARE STORES
Obligated since Oct 2023$418
Total obligated (lifetime)$418
Ceiling (base and all options)$418
Base dateMar 17, 2025
Latest actionMar 17, 2025
End dateMar 24, 2025
Actions since Oct 20231
PricingFirm fixed price
CompetitionFull and open competition
Place of performanceNJ
SourceUSAspending.gov record
Reporting lagDoD 90 days
About this record

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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