AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · N0040625P0201
N0040625P0201: $133K purchase order to Lake Shore Systems, Inc
Lake Shore Systems, Inc holds a purchase order from Department of the Navy with $133K obligated since Oct 2023, against a ceiling of $133K. Latest action Feb 3, 2025.
Slip ring
| PIID | N0040625P0201 |
|---|---|
| Type | purchase order |
| Company | Lake Shore Systems, Inc |
| Agency | Department of the Navy |
| Contracting office | NAVSUP FLT LOG CTR PUGET SOUND |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5305 SCREWS |
| NAICS | 332613 SPRING MANUFACTURING |
| Obligated since Oct 2023 | $133K |
| Total obligated (lifetime) | $133K |
| Ceiling (base and all options) | $133K |
| Base date | Jan 23, 2025 |
| Latest action | Feb 3, 2025 |
| End date | Jun 20, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | MI |
| 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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