AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · N0018924P0220
N0018924P0220: $47K purchase order to Vertiv Corporation
Vertiv Corporation holds a purchase order from Department of the Navy with $47K obligated since Oct 2023, against a ceiling of $83K. Latest action Apr 1, 2026.
Ups preventative maintenance
| PIID | N0018924P0220 |
|---|---|
| Type | purchase order |
| Company | Vertiv Corporation |
| 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 | 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING |
| Obligated since Oct 2023 | $47K |
| Total obligated (lifetime) | $47K |
| Ceiling (base and all options) | $83K |
| Base date | Apr 17, 2024 |
| Latest action | Apr 1, 2026 |
| End date | Apr 21, 2029 |
| Actions since Oct 2023 | 4 |
| 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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