AwardTape · Defense awards · Maintenance and repair · Ship maintenance and repair · N0018924P0579
N0018924P0579: $269K purchase order to Thames Shipyard & Repair Company the
Thames Shipyard & Repair Company the holds a purchase order from Department of the Navy with $269K obligated since Oct 2023, against a ceiling of $269K. Latest action Aug 29, 2024.
Submarine camels overhaul
| PIID | N0018924P0579 |
|---|---|
| Type | purchase order |
| Company | Thames Shipyard & Repair Company the |
| Agency | Department of the Navy |
| Contracting office | NAVSUP FLT LOG CTR NORFOLK |
| Category | Maintenance and repair · Ship maintenance and repair |
| PSC | J020 MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT |
| NAICS | 488390 OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION |
| Obligated since Oct 2023 | $269K |
| Total obligated (lifetime) | $269K |
| Ceiling (base and all options) | $269K |
| Base date | Aug 29, 2024 |
| Latest action | Aug 29, 2024 |
| End date | Nov 29, 2024 |
| Actions since Oct 2023 | 1 |
| 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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