AwardTape · Defense awards · Construction · Construction materials · N0017426FG085
N0017426FG085: $0 delivery order to Peak Solutions Corp
Peak Solutions Corp holds a delivery order from Department of the Navy with $0 obligated since Oct 2023, against a ceiling of $640. Latest action Feb 10, 2026.
Zurn cap nuts and washer: cap nuts and washer, brass/zinc, 5/8 in overall lg, 2 in overall wd, 4 pk
| PIID | N0017426FG085 |
|---|---|
| Type | delivery order |
| Parent award | 47QSWA22D006K |
| Company | Peak Solutions Corp |
| Agency | Department of the Navy |
| Contracting office | NSWC INDIAN HEAD DIVISION |
| Category | Construction · Construction materials |
| PSC | 5680 MISCELLANEOUS CONSTRUCTION MATERIALS |
| NAICS | 322291 SANITARY PAPER PRODUCT MANUFACTURING |
| Obligated since Oct 2023 | $0 |
| Total obligated (lifetime) | $0 |
| Ceiling (base and all options) | $640 |
| Base date | Feb 10, 2026 |
| Latest action | Feb 10, 2026 |
| End date | Feb 17, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | FL |
| 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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