AwardTape · Defense awards · Construction · Construction materials · N0040624P0610
N0040624P0610: $28K purchase order to Wood Paint Company, Inc
Wood Paint Company, Inc holds a purchase order from Department of the Navy with $28K obligated since Oct 2023, against a ceiling of $28K. Latest action Jul 5, 2024.
Underlayment, ultra lightweight underlayment system, epoxy, 3 parts underlayment consisting with sa1290fc, sb1290fc and sc1290fc, 3 gallan set, mil prf-3135 type iii. with newest msds sds no.: fbjsb mfr. epmar corporation, part no. ss1290fc
| PIID | N0040624P0610 |
|---|---|
| Type | purchase order |
| Company | Wood Paint Company, Inc |
| Agency | Department of the Navy |
| Contracting office | NAVSUP FLT LOG CTR PUGET SOUND |
| Category | Construction · Construction materials |
| PSC | 5610 MINERAL CONSTRUCTION MATERIALS, BULK |
| NAICS | 327999 ALL OTHER MISCELLANEOUS NONMETALLIC MINERAL PRODUCT MANUFACTURING |
| Obligated since Oct 2023 | $28K |
| Total obligated (lifetime) | $28K |
| Ceiling (base and all options) | $28K |
| Base date | Jul 5, 2024 |
| Latest action | Jul 5, 2024 |
| End date | Aug 5, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | VA |
| 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