AwardTape · Defense awards · Electronics and communications · Fiber optics · N0025926M005J
N0025926M005J: $434 delivery order to Federal Merchants Corp
Federal Merchants Corp holds a delivery order from Department of the Navy with $434 obligated since Oct 2023, against a ceiling of $434. Latest action Mar 23, 2026.
Pack of 100 5 mil thick plastic pouches
| PIID | N0025926M005J |
|---|---|
| Type | delivery order |
| Parent award | N6893624D0010 |
| Company | Federal Merchants Corp |
| Agency | Department of the Navy |
| Contracting office | NAVAL MEDICAL CENTER SAN DIEGO CA |
| Category | Electronics and communications · Fiber optics |
| PSC | 6021 FIBER OPTIC SWITCHES |
| NAICS | 334417 ELECTRONIC CONNECTOR MANUFACTURING |
| Obligated since Oct 2023 | $434 |
| Total obligated (lifetime) | $434 |
| Ceiling (base and all options) | $434 |
| Base date | Mar 23, 2026 |
| Latest action | Mar 23, 2026 |
| End date | Mar 28, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed after exclusion of sources |
| Place of performance | IN |
| 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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