AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · N0017425P0052
N0017425P0052: $3.6K purchase order to VTN Manufacturing, Inc
VTN Manufacturing, Inc holds a purchase order from Department of the Navy with $3.6K obligated since Oct 2023, against a ceiling of $3.6K. Latest action Mar 25, 2025.
Head cartridge 8594159 rev r
| PIID | N0017425P0052 |
|---|---|
| Type | purchase order |
| Company | VTN Manufacturing, Inc |
| Agency | Department of the Navy |
| Contracting office | NSWC INDIAN HEAD DIVISION |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5342 HARDWARE, WEAPON SYSTEM |
| NAICS | 332710 MACHINE SHOPS |
| Obligated since Oct 2023 | $3.6K |
| Total obligated (lifetime) | $3.6K |
| Ceiling (base and all options) | $3.6K |
| Base date | Mar 25, 2025 |
| Latest action | Mar 25, 2025 |
| End date | Apr 15, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | CA |
| 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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