AwardTape · Defense awards · Electronics and communications · Power generation and distribution · N0038325PP190
N0038325PP190: $154K purchase order to Savannah Apparatus Repair Co, Inc
Savannah Apparatus Repair Co, Inc holds a purchase order from Department of the Navy with $154K obligated since Oct 2023, against a ceiling of $154K. Latest action Jul 28, 2025.
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| PIID | N0038325PP190 |
|---|---|
| Type | purchase order |
| Company | Savannah Apparatus Repair Co, Inc |
| Agency | Department of the Navy |
| Contracting office | NAVSUP WEAPON SYSTEMS SUPPORT |
| Category | Electronics and communications · Power generation and distribution |
| PSC | 6115 GENERATORS AND GENERATOR SETS, ELECTRICAL |
| NAICS | 332919 OTHER METAL VALVE AND PIPE FITTING MANUFACTURING |
| Obligated since Oct 2023 | $154K |
| Total obligated (lifetime) | $154K |
| Ceiling (base and all options) | $154K |
| Base date | Jun 23, 2025 |
| Latest action | Jul 28, 2025 |
| End date | Oct 21, 2026 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | GA |
| 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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