AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · N0040624P0927
N0040624P0927: $179K purchase order to Jered LLC
Jered LLC holds a purchase order from Department of the Navy with $179K obligated since Oct 2023, against a ceiling of $179K. Latest action Sep 18, 2024.
Plunger
| PIID | N0040624P0927 |
|---|---|
| Type | purchase order |
| Company | Jered LLC |
| Agency | Department of the Navy |
| Contracting office | NAVSUP FLT LOG CTR PUGET SOUND |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5310 NUTS AND WASHERS |
| NAICS | 332313 PLATE WORK MANUFACTURING |
| Obligated since Oct 2023 | $179K |
| Total obligated (lifetime) | $179K |
| Ceiling (base and all options) | $179K |
| Base date | Sep 18, 2024 |
| Latest action | Sep 18, 2024 |
| End date | May 21, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | GA |
| 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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