AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · N0018921P0205
N0018921P0205: $7.0K purchase order to Calexar LLC
Calexar LLC holds a purchase order from Department of the Navy with $7.0K obligated since Oct 2023 and $27K obligated over its life, against a ceiling of $34K. Latest action Apr 24, 2025.
Cctv maintenance service
| PIID | N0018921P0205 |
|---|---|
| Type | purchase order |
| Company | Calexar LLC |
| Agency | Department of the Navy |
| Contracting office | NAVSUP FLT LOG CTR NORFOLK |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J067 MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT |
| NAICS | 561210 FACILITIES SUPPORT SERVICES |
| Obligated since Oct 2023 | $7.0K |
| Total obligated (lifetime) | $27K |
| Ceiling (base and all options) | $34K |
| Base date | Apr 9, 2021 |
| Latest action | Apr 24, 2025 |
| End date | Apr 8, 2026 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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