AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · N0040625P0029
N0040625P0029: $24K purchase order to Paul Mueller Company
Paul Mueller Company holds a purchase order from Department of the Navy with $24K obligated since Oct 2023, against a ceiling of $24K. Latest action Oct 31, 2024.
Gasket for t-ake vessel
| PIID | N0040625P0029 |
|---|---|
| Type | purchase order |
| Company | Paul Mueller Company |
| Agency | Department of the Navy |
| Contracting office | NAVSUP FLT LOG CTR PUGET SOUND |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5330 PACKING AND GASKET MATERIALS |
| NAICS | 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING |
| Obligated since Oct 2023 | $24K |
| Total obligated (lifetime) | $24K |
| Ceiling (base and all options) | $24K |
| Base date | Oct 31, 2024 |
| Latest action | Oct 31, 2024 |
| End date | Dec 26, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | MO |
| 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.
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