AwardTape · Defense awards · Maintenance and repair · Ship maintenance and repair · N0040625P0045
N0040625P0045: $218K purchase order to Lake Shore Systems, Inc
Lake Shore Systems, Inc holds a purchase order from Department of the Navy with $218K obligated since Oct 2023, against a ceiling of $218K. Latest action Dec 3, 2024.
Tension assessment
| PIID | N0040625P0045 |
|---|---|
| Type | purchase order |
| Company | Lake Shore Systems, Inc |
| 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 | $218K |
| Total obligated (lifetime) | $218K |
| Ceiling (base and all options) | $218K |
| Base date | Nov 7, 2024 |
| Latest action | Dec 3, 2024 |
| End date | Jun 13, 2025 |
| Actions since Oct 2023 | 2 |
| 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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