AwardTape · Defense awards · Electronics and communications · Power generation and distribution · N0018924P0229
N0018924P0229: $36K purchase order to Vertiv Corporation
Vertiv Corporation holds a purchase order from Department of the Navy with $36K obligated since Oct 2023, against a ceiling of $36K. Latest action Apr 17, 2024.
Flywheels removal and reprogram system
| PIID | N0018924P0229 |
|---|---|
| Type | purchase order |
| Company | Vertiv Corporation |
| Agency | Department of the Navy |
| Contracting office | NAVSUP FLT LOG CTR NORFOLK |
| Category | Electronics and communications · Power generation and distribution |
| PSC | 6110 ELECTRICAL CONTROL EQUIPMENT |
| NAICS | 335999 ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING |
| Obligated since Oct 2023 | $36K |
| Total obligated (lifetime) | $36K |
| Ceiling (base and all options) | $36K |
| Base date | Apr 17, 2024 |
| Latest action | Apr 17, 2024 |
| End date | Apr 26, 2024 |
| Actions since Oct 2023 | 1 |
| 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.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial