AwardTape · Defense awards · Ships and marine · Ship and marine equipment · N0024424P0143
N0024424P0143: $113K purchase order to Art Line Wholesalers, Inc
Art Line Wholesalers, Inc holds a purchase order from Department of the Navy with $113K obligated since Oct 2023, against a ceiling of $113K. Latest action Jun 24, 2025.
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| PIID | N0024424P0143 |
|---|---|
| Type | purchase order |
| Company | Art Line Wholesalers, Inc |
| Agency | Department of the Navy |
| Contracting office | NAVSUP FLT LOG CTR SAN DIEGO |
| Category | Ships and marine · Ship and marine equipment |
| PSC | 2090 MISCELLANEOUS SHIP AND MARINE EQUIPMENT |
| NAICS | 323113 COMMERCIAL SCREEN PRINTING |
| Obligated since Oct 2023 | $113K |
| Total obligated (lifetime) | $113K |
| Ceiling (base and all options) | $113K |
| Base date | May 17, 2024 |
| Latest action | Jun 24, 2025 |
| End date | Jul 1, 2024 |
| Actions since Oct 2023 | 2 |
| 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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