AwardTape · Defense awards · Maintenance and repair · Vehicle maintenance · N0017824FSA24
N0017824FSA24: $26K delivery order to Futron, Inc
Futron, Inc holds a delivery order from Department of the Navy with $26K obligated since Oct 2023, against a ceiling of $70K. Latest action Feb 26, 2025.
Vtg-137-1
| PIID | N0017824FSA24 |
|---|---|
| Type | delivery order |
| Parent award | 47QTCA18D001T |
| Company | Futron, Inc |
| Agency | Department of the Navy |
| Contracting office | NSWC DAHLGREN |
| Category | Maintenance and repair · Vehicle maintenance |
| PSC | J025 MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS |
| NAICS | 541512 COMPUTER SYSTEMS DESIGN SERVICES |
| Obligated since Oct 2023 | $26K |
| Total obligated (lifetime) | $26K |
| Ceiling (base and all options) | $70K |
| Base date | Sep 6, 2024 |
| Latest action | Feb 26, 2025 |
| End date | Sep 5, 2027 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | VA |
| 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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