AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · N0040625P0086
N0040625P0086: $51K purchase order to The Claremont Sales Corp
The Claremont Sales Corp holds a purchase order from Department of the Navy with $51K obligated since Oct 2023, against a ceiling of $51K. Latest action Dec 4, 2024.
Gasket, fibrous glass, wire-reinforced plain, tape, spec: hhp- 31, type i, class 2, size: 1/2 inch (w) x 1/8 inch (t) x 20ft (l) (10 ro)
| PIID | N0040625P0086 |
|---|---|
| Type | purchase order |
| Company | The Claremont Sales Corp |
| 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 | $51K |
| Total obligated (lifetime) | $51K |
| Ceiling (base and all options) | $51K |
| Base date | Nov 27, 2024 |
| Latest action | Dec 4, 2024 |
| End date | Feb 14, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | CT |
| 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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