AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · N0024418P0421
N0024418P0421: -$11K purchase order to Computech International, Inc
Computech International, Inc holds a purchase order from Department of the Navy with -$11K obligated since Oct 2023 and $62K obligated over its life, against a ceiling of $84K. Latest action Sep 26, 2024.
Ups preventative maint services
| PIID | N0024418P0421 |
|---|---|
| Type | purchase order |
| Company | Computech International, Inc |
| Agency | Department of the Navy |
| Contracting office | NAVSUP FLT LOG CTR SAN DIEGO |
| Category | Maintenance and repair · Electronics and comms maintenance |
| PSC | J070 MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT |
| NAICS | 335912 PRIMARY BATTERY MANUFACTURING |
| Obligated since Oct 2023 | -$11K |
| Total obligated (lifetime) | $62K |
| Ceiling (base and all options) | $84K |
| Base date | Aug 1, 2018 |
| Latest action | Sep 26, 2024 |
| End date | Jul 31, 2023 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | NY |
| 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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