AwardTape · Defense awards · Industrial equipment and supplies · Maintenance shop equipment · N0038326PPA92
N0038326PPA92: $230K purchase order to Merry an Cejka
Merry an Cejka holds a purchase order from Department of the Navy with $230K obligated since Oct 2023, against a ceiling of $230K. Latest action May 1, 2026.
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| PIID | N0038326PPA92 |
|---|---|
| Type | purchase order |
| Company | Merry an Cejka |
| Agency | Department of the Navy |
| Contracting office | NAVSUP WEAPON SYSTEMS SUPPORT |
| Category | Industrial equipment and supplies · Maintenance shop equipment |
| PSC | 4910 MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT |
| NAICS | 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING |
| Obligated since Oct 2023 | $230K |
| Total obligated (lifetime) | $230K |
| Ceiling (base and all options) | $230K |
| Base date | May 1, 2026 |
| Latest action | May 1, 2026 |
| End date | Dec 7, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | CA |
| 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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