AwardTape · Defense awards · Electronics and communications · Instruments and lab equipment · N0038325PM001
N0038325PM001: $46K purchase order to Allclear Repair Services, Inc
Allclear Repair Services, Inc holds a purchase order from Department of the Navy with $46K obligated since Oct 2023, against a ceiling of $46K. Latest action May 4, 2026.
Transmitter,rate of
| PIID | N0038325PM001 |
|---|---|
| Type | purchase order |
| Company | Allclear Repair Services, Inc |
| Agency | Department of the Navy |
| Contracting office | NAVSUP WEAPON SYSTEMS SUPPORT |
| Category | Electronics and communications · Instruments and lab equipment |
| PSC | 6620 ENGINE INSTRUMENTS |
| NAICS | 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $46K |
| Total obligated (lifetime) | $46K |
| Ceiling (base and all options) | $46K |
| Base date | Oct 2, 2024 |
| Latest action | May 4, 2026 |
| End date | Sep 9, 2026 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | FL |
| 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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