AwardTape · Defense awards · Maintenance and repair · Weapons and missile maintenance · N0018922P0611
N0018922P0611: $302K purchase order to Inveris Training Solutions, Inc
Inveris Training Solutions, Inc holds a purchase order from Department of the Navy with $302K obligated since Oct 2023 and $860K obligated over its life, against a ceiling of $860K. Latest action Mar 27, 2025.
Warranty support - gulfport, ms
| PIID | N0018922P0611 |
|---|---|
| Type | purchase order |
| Company | Inveris Training Solutions, Inc |
| Agency | Department of the Navy |
| Contracting office | NAVSUP FLT LOG CTR NORFOLK |
| Category | Maintenance and repair · Weapons and missile maintenance |
| PSC | J010 MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS |
| NAICS | 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $302K |
| Total obligated (lifetime) | $860K |
| Ceiling (base and all options) | $860K |
| Base date | Aug 26, 2022 |
| Latest action | Mar 27, 2025 |
| End date | Sep 14, 2025 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Not 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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