AwardTape · Defense awards · Industrial equipment and supplies · Maintenance shop equipment · N0038325FT900
N0038325FT900: $260K delivery order to Drytech Inc
Drytech Inc holds a delivery order from Department of the Navy with $260K obligated since Oct 2023, against a ceiling of $260K. Latest action Oct 21, 2024.
Repair kit,composit
| PIID | N0038325FT900 |
|---|---|
| Type | delivery order |
| Parent award | N0038322DT901 |
| Company | Drytech Inc |
| Agency | Department of the Navy |
| Contracting office | NAVSUP WEAPON SYSTEMS SUPPORT |
| Category | Industrial equipment and supplies · Maintenance shop equipment |
| PSC | 4920 AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT |
| NAICS | 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $260K |
| Total obligated (lifetime) | $260K |
| Ceiling (base and all options) | $260K |
| Base date | Oct 21, 2024 |
| Latest action | Oct 21, 2024 |
| End date | Mar 20, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | NJ |
| 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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