AwardTape · Defense awards · Maintenance and repair · Ship maintenance and repair · N0040625P0240
N0040625P0240: $221K purchase order to PC Vision Inc
PC Vision Inc holds a purchase order from Department of the Navy with $221K obligated since Oct 2023, against a ceiling of $221K. Latest action Jan 30, 2026.
Dts system install for t-ake vessel
| PIID | N0040625P0240 |
|---|---|
| Type | purchase order |
| Company | PC Vision Inc |
| Agency | Department of the Navy |
| Contracting office | NAVSUP FLT LOG CTR PUGET SOUND |
| Category | Maintenance and repair · Ship maintenance and repair |
| PSC | J998 NON-NUCLEAR SHIP REPAIR (EAST) |
| NAICS | 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $221K |
| Total obligated (lifetime) | $221K |
| Ceiling (base and all options) | $221K |
| Base date | Feb 20, 2025 |
| Latest action | Jan 30, 2026 |
| End date | Mar 24, 2026 |
| Actions since Oct 2023 | 6 |
| Pricing | Firm fixed price |
| Competition | 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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