AwardTape · Defense awards · Other · Miscellaneous products · N0024424P0172
N0024424P0172: $53K purchase order to Vomela Specialty Co
Vomela Specialty Co holds a purchase order from Department of the Navy with $53K obligated since Oct 2023, against a ceiling of $53K. Latest action Apr 26, 2024.
Police patrol vehicle decals
| PIID | N0024424P0172 |
|---|---|
| Type | purchase order |
| Company | Vomela Specialty Co |
| Agency | Department of the Navy |
| Contracting office | NAVSUP FLT LOG CTR SAN DIEGO |
| Category | Other · Miscellaneous products |
| PSC | 9905 SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES |
| NAICS | 323111 COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS) |
| Obligated since Oct 2023 | $53K |
| Total obligated (lifetime) | $53K |
| Ceiling (base and all options) | $53K |
| Base date | Apr 26, 2024 |
| Latest action | Apr 26, 2024 |
| End date | Jul 25, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | CA |
| 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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