AwardTape · Defense awards · Maintenance and repair · Ship maintenance and repair · N0040624P0783
N0040624P0783: $41K purchase order to Epic Engineering LLC
Epic Engineering LLC holds a purchase order from Department of the Navy with $41K obligated since Oct 2023, against a ceiling of $41K. Latest action Aug 27, 2024.
Repair slew drive vfd 30 ton crane
| PIID | N0040624P0783 |
|---|---|
| Type | purchase order |
| Company | Epic Engineering LLC |
| 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 | 333618 OTHER ENGINE EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $41K |
| Total obligated (lifetime) | $41K |
| Ceiling (base and all options) | $41K |
| Base date | Aug 27, 2024 |
| Latest action | Aug 27, 2024 |
| End date | Sep 10, 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.
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