AwardTape · Defense awards · Maintenance and repair · Installation of equipment · N0018925FG071
N0018925FG071: $42K delivery order to D/e/f Services Group, LTD
D/e/f Services Group, LTD holds a delivery order from Department of the Navy with $42K obligated since Oct 2023, against a ceiling of $42K. Latest action Sep 10, 2025.
20a circuits installation
| PIID | N0018925FG071 |
|---|---|
| Type | delivery order |
| Parent award | 47QSHA19D0050 |
| Company | D/e/f Services Group, LTD |
| Agency | Department of the Navy |
| Contracting office | NAVSUP FLT LOG CTR NORFOLK |
| Category | Maintenance and repair · Installation of equipment |
| PSC | N059 INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS |
| NAICS | 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS |
| Obligated since Oct 2023 | $42K |
| Total obligated (lifetime) | $42K |
| Ceiling (base and all options) | $42K |
| Base date | Sep 10, 2025 |
| Latest action | Sep 10, 2025 |
| End date | Oct 15, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | RI |
| 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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