AwardTape · Defense awards · Maintenance and repair · Ship maintenance and repair · N0040624P0389
N0040624P0389: $46K purchase order to Allied Systems Company
Allied Systems Company holds a purchase order from Department of the Navy with $46K obligated since Oct 2023, against a ceiling of $46K. Latest action Apr 3, 2024.
Knuckle boom crane
| PIID | N0040624P0389 |
|---|---|
| Type | purchase order |
| Company | Allied Systems Company |
| 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 | 336611 SHIP BUILDING AND REPAIRING |
| Obligated since Oct 2023 | $46K |
| Total obligated (lifetime) | $46K |
| Ceiling (base and all options) | $46K |
| Base date | Apr 3, 2024 |
| Latest action | Apr 3, 2024 |
| End date | May 20, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial