AwardTape · Defense awards · Industrial equipment and supplies · Hand tools · N0025324M26E5
N0025324M26E5: $73 delivery order to Industrial Supply Co Inc
Industrial Supply Co Inc holds a delivery order from Department of the Navy with $73 obligated since Oct 2023, against a ceiling of $73. Latest action Dec 14, 2023.
20 pc socket set
| PIID | N0025324M26E5 |
|---|---|
| Type | delivery order |
| Parent award | GS06F0052R |
| Company | Industrial Supply Co Inc |
| Agency | Department of the Navy |
| Contracting office | NAVAL UNDERSEA WARFARE CENTER |
| Category | Industrial equipment and supplies · Hand tools |
| PSC | 5120 HAND TOOLS, NONEDGED, NONPOWERED |
| NAICS | 444130 HARDWARE STORES |
| Obligated since Oct 2023 | $73 |
| Total obligated (lifetime) | $73 |
| Ceiling (base and all options) | $73 |
| Base date | Dec 14, 2023 |
| Latest action | Dec 14, 2023 |
| End date | Mar 7, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | UT |
| 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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