AwardTape · Defense awards · Base supplies and furnishings · Cleaning equipment and supplies · N0024425FS156
N0024425FS156: $249K delivery order to Ecolab Inc
Ecolab Inc holds a delivery order from Department of the Navy with $249K obligated since Oct 2023, against a ceiling of $249K. Latest action Feb 24, 2026.
Hazmat cleaning supplies for sd metro galleys
| PIID | N0024425FS156 |
|---|---|
| Type | delivery order |
| Parent award | 47QSWA20D003Y |
| Company | Ecolab Inc |
| Agency | Department of the Navy |
| Contracting office | NAVSUP FLT LOG CTR SAN DIEGO |
| Category | Base supplies and furnishings · Cleaning equipment and supplies |
| PSC | 7930 CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS |
| NAICS | 325611 SOAP AND OTHER DETERGENT MANUFACTURING |
| Obligated since Oct 2023 | $249K |
| Total obligated (lifetime) | $249K |
| Ceiling (base and all options) | $249K |
| Base date | Sep 30, 2025 |
| Latest action | Feb 24, 2026 |
| End date | Sep 29, 2026 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| 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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