AwardTape · Defense awards · Other · Printing, photography and mapping · N0024424P0284
N0024424P0284: $22K purchase order to The Howard Company Inc
The Howard Company Inc holds a purchase order from Department of the Navy with $22K obligated since Oct 2023, against a ceiling of $22K. Latest action Aug 14, 2024.
Digital menu board system mercer hall
| PIID | N0024424P0284 |
|---|---|
| Type | purchase order |
| Company | The Howard Company Inc |
| Agency | Department of the Navy |
| Contracting office | NAVSUP FLT LOG CTR SAN DIEGO |
| Category | Other · Printing, photography and mapping |
| PSC | T001 PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS |
| NAICS | 541430 GRAPHIC DESIGN SERVICES |
| Obligated since Oct 2023 | $22K |
| Total obligated (lifetime) | $22K |
| Ceiling (base and all options) | $22K |
| Base date | Aug 14, 2024 |
| Latest action | Aug 14, 2024 |
| End date | Dec 10, 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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