AwardTape · Defense awards · Facilities and base operations · Real property leases · N0018924PR152
N0018924PR152: $6.2K purchase order to Camp Hill Bypass Operations, LLC
Camp Hill Bypass Operations, LLC holds a purchase order from Department of the Navy with $6.2K obligated since Oct 2023, against a ceiling of $6.2K. Latest action Mar 26, 2024.
600 capacity conference room
| PIID | N0018924PR152 |
|---|---|
| Type | purchase order |
| Company | Camp Hill Bypass Operations, LLC |
| Agency | Department of the Navy |
| Contracting office | NAVSUP FLT LOG CTR NORFOLK |
| Category | Facilities and base operations · Real property leases |
| PSC | X1AB LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES |
| NAICS | 561920 CONVENTION AND TRADE SHOW ORGANIZERS |
| Obligated since Oct 2023 | $6.2K |
| Total obligated (lifetime) | $6.2K |
| Ceiling (base and all options) | $6.2K |
| Base date | Feb 15, 2024 |
| Latest action | Mar 26, 2024 |
| End date | Mar 27, 2024 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | PA |
| 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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