AwardTape · Defense awards · Maintenance and repair · Ship maintenance and repair · N0040624P0380
N0040624P0380: $96K purchase order to Bay City Marine, Inc
Bay City Marine, Inc holds a purchase order from Department of the Navy with $96K obligated since Oct 2023, against a ceiling of $96K. Latest action Apr 16, 2024.
Rental 16 ton air hoist
| PIID | N0040624P0380 |
|---|---|
| Type | purchase order |
| Company | Bay City Marine, Inc |
| Agency | Department of the Navy |
| Contracting office | NAVSUP FLT LOG CTR PUGET SOUND |
| Category | Maintenance and repair · Ship maintenance and repair |
| PSC | J999 NON-NUCLEAR SHIP REPAIR (WEST) |
| NAICS | 333923 OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING |
| Obligated since Oct 2023 | $96K |
| Total obligated (lifetime) | $96K |
| Ceiling (base and all options) | $96K |
| Base date | Mar 29, 2024 |
| Latest action | Apr 16, 2024 |
| End date | Sep 30, 2024 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| 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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