AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · N0018923P0511
N0018923P0511: $27K purchase order to Gruber Technical Inc
Gruber Technical Inc holds a purchase order from Department of the Navy with $27K obligated since Oct 2023 and $40K obligated over its life, against a ceiling of $67K. Latest action Jul 25, 2025.
Ups and battery maintenance
| PIID | N0018923P0511 |
|---|---|
| Type | purchase order |
| Company | Gruber Technical Inc |
| Agency | Department of the Navy |
| Contracting office | NAVSUP FLT LOG CTR NORFOLK |
| Category | Maintenance and repair · Electronics and comms maintenance |
| PSC | J061 MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT |
| NAICS | 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $27K |
| Total obligated (lifetime) | $40K |
| Ceiling (base and all options) | $67K |
| Base date | Jul 28, 2023 |
| Latest action | Jul 25, 2025 |
| End date | Sep 10, 2028 |
| 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.
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