AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · N0025924M019E
N0025924M019E: $102 delivery order to Wrigglesworth Enterprises Inc
Wrigglesworth Enterprises Inc holds a delivery order from Department of the Navy with $102 obligated since Oct 2023, against a ceiling of $102. Latest action Sep 12, 2024.
Eyewash tester gauge
| PIID | N0025924M019E |
|---|---|
| Type | delivery order |
| Parent award | GS21F0015X |
| Company | Wrigglesworth Enterprises Inc |
| Agency | Department of the Navy |
| Contracting office | NAVAL MEDICAL CENTER SAN DIEGO CA |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5340 HARDWARE, COMMERCIAL |
| NAICS | 332510 HARDWARE MANUFACTURING |
| Obligated since Oct 2023 | $102 |
| Total obligated (lifetime) | $102 |
| Ceiling (base and all options) | $102 |
| Base date | Sep 12, 2024 |
| Latest action | Sep 12, 2024 |
| End date | Sep 17, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | NC |
| 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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