AwardTape · Defense awards · Materials and chemicals · Paints, sealers and adhesives · N0025324M01R1
N0025324M01R1: $110 delivery order to Hardware Inc
Hardware Inc holds a delivery order from Department of the Navy with $110 obligated since Oct 2023, against a ceiling of $110. Latest action Oct 4, 2023.
Plunger cans
| PIID | N0025324M01R1 |
|---|---|
| Type | delivery order |
| Parent award | GS21F0104W |
| Company | Hardware Inc |
| Agency | Department of the Navy |
| Contracting office | NAVAL UNDERSEA WARFARE CENTER |
| Category | Materials and chemicals · Paints, sealers and adhesives |
| PSC | 8010 PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS |
| NAICS | 444130 HARDWARE STORES |
| Obligated since Oct 2023 | $110 |
| Total obligated (lifetime) | $110 |
| Ceiling (base and all options) | $110 |
| Base date | Oct 4, 2023 |
| Latest action | Oct 4, 2023 |
| End date | Oct 31, 2023 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | LA |
| 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.
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