AwardTape · Defense awards · Construction · Construction materials · N0040624P0210
N0040624P0210: $14K purchase order to Contractor Supply Solutions LLC
Contractor Supply Solutions LLC holds a purchase order from Department of the Navy with $14K obligated since Oct 2023, against a ceiling of $14K. Latest action Feb 27, 2024.
Insulation-thermal, batt, 25mm (1 inch) thk, cloth face, fibrous glass board, atsm c1139. speed clip-, self-locking, 38mm (1-1/2 inch) dia, galv steel, 1000ea/bx.
| PIID | N0040624P0210 |
|---|---|
| Type | purchase order |
| Company | Contractor Supply Solutions LLC |
| Agency | Department of the Navy |
| Contracting office | NAVSUP FLT LOG CTR PUGET SOUND |
| Category | Construction · Construction materials |
| PSC | 5640 WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS |
| NAICS | 327993 MINERAL WOOL MANUFACTURING |
| Obligated since Oct 2023 | $14K |
| Total obligated (lifetime) | $14K |
| Ceiling (base and all options) | $14K |
| Base date | Jan 23, 2024 |
| Latest action | Feb 27, 2024 |
| End date | Mar 18, 2024 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | OR |
| 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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