AwardTape · Defense awards · Construction · Construction materials · N0040625P0285
N0040625P0285: $14K purchase order to The Claremont Sales Corp
The Claremont Sales Corp holds a purchase order from Department of the Navy with $14K obligated since Oct 2023, against a ceiling of $14K. Latest action Feb 26, 2025.
Insulation fire ac
| PIID | N0040625P0285 |
|---|---|
| Type | purchase order |
| Company | The Claremont Sales Corp |
| Agency | Department of the Navy |
| Contracting office | NAVSUP FLT LOG CTR PUGET SOUND |
| Category | Construction · Construction materials |
| PSC | 5640 WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS |
| NAICS | 333923 OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING |
| Obligated since Oct 2023 | $14K |
| Total obligated (lifetime) | $14K |
| Ceiling (base and all options) | $14K |
| Base date | Feb 26, 2025 |
| Latest action | Feb 26, 2025 |
| End date | Mar 14, 2025 |
| Actions since Oct 2023 | 1 |
| 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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