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AwardTape · Defense awards · Maintenance and repair · Ship maintenance and repair · N0040624P0038

N0040624P0038: $102K purchase order to Lake Shore Systems, Inc

Lake Shore Systems, Inc holds a purchase order from Department of the Navy with $102K obligated since Oct 2023, against a ceiling of $102K. Latest action Nov 21, 2023.

Anchor windlass modification

PIIDN0040624P0038
Typepurchase order
CompanyLake Shore Systems, Inc
AgencyDepartment of the Navy
Contracting officeNAVSUP FLT LOG CTR PUGET SOUND
CategoryMaintenance and repair · Ship maintenance and repair
PSCJ999 NON-NUCLEAR SHIP REPAIR (WEST)
NAICS336611 SHIP BUILDING AND REPAIRING
Obligated since Oct 2023$102K
Total obligated (lifetime)$102K
Ceiling (base and all options)$102K
Base dateNov 21, 2023
Latest actionNov 21, 2023
End dateJan 31, 2024
Actions since Oct 20231
PricingFirm fixed price
CompetitionNot competed under simplified acquisition
Place of performanceMI
SourceUSAspending.gov record
Reporting lagDoD 90 days
About this record

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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