AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · N0040625P0311
N0040625P0311: $43K purchase order to Jered LLC
Jered LLC holds a purchase order from Department of the Navy with $43K obligated since Oct 2023, against a ceiling of $43K. Latest action Mar 18, 2025.
Screw-nuts-washers
| PIID | N0040625P0311 |
|---|---|
| Type | purchase order |
| Company | Jered LLC |
| 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 | 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING |
| Obligated since Oct 2023 | $43K |
| Total obligated (lifetime) | $43K |
| Ceiling (base and all options) | $43K |
| Base date | Mar 18, 2025 |
| Latest action | Mar 18, 2025 |
| End date | Jun 3, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | GA |
| 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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