AwardTape · Defense awards · Base supplies and furnishings · Cleaning equipment and supplies · N0018924M017Q
N0018924M017Q: $224 delivery order to S&y Trading Corp of New Jersey
S&y Trading Corp of New Jersey holds a delivery order from Department of the Navy with $224 obligated since Oct 2023, against a ceiling of $224. Latest action Sep 16, 2024.
Agm battery
| PIID | N0018924M017Q |
|---|---|
| Type | delivery order |
| Parent award | 47QSWA22D0070 |
| Company | S&y Trading Corp of New Jersey |
| Agency | Department of the Navy |
| Contracting office | NAVSUP FLT LOG CTR NORFOLK |
| Category | Base supplies and furnishings · Cleaning equipment and supplies |
| PSC | 7910 FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT |
| NAICS | 333318 OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING |
| Obligated since Oct 2023 | $224 |
| Total obligated (lifetime) | $224 |
| Ceiling (base and all options) | $224 |
| Base date | Sep 16, 2024 |
| Latest action | Sep 16, 2024 |
| End date | Sep 21, 2024 |
| 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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