AwardTape · Defense awards · Construction · Construction materials · N0025323P0051
N0025323P0051: $68K purchase order to Jim James Enterprises, Inc
Jim James Enterprises, Inc holds a purchase order from Department of the Navy with $68K obligated since Oct 2023 and $81K obligated over its life, against a ceiling of $81K. Latest action Nov 26, 2024.
Misc metal work
| PIID | N0025323P0051 |
|---|---|
| Type | purchase order |
| Company | Jim James Enterprises, Inc |
| Agency | Department of the Navy |
| Contracting office | NAVAL UNDERSEA WARFARE CENTER |
| Category | Construction · Construction materials |
| PSC | 5520 MILLWORK |
| NAICS | 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING |
| Obligated since Oct 2023 | $68K |
| Total obligated (lifetime) | $81K |
| Ceiling (base and all options) | $81K |
| Base date | Aug 30, 2023 |
| Latest action | Nov 26, 2024 |
| End date | Feb 4, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | WA |
| 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.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial