AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · N0040625P0324
N0040625P0324: $87K purchase order to Jered LLC
Jered LLC holds a purchase order from Department of the Navy with $87K obligated since Oct 2023, against a ceiling of $87K. Latest action Mar 19, 2025.
Seal kit, use for helicopter hangar door panel no. 2, 3, 4 5 mfr dwg: 15662113, seal kit-2, material: rubber, silicone, a-a- 59588, class-3b, grade-30 (old spec: zz-r-765), nsn: 5330-01-478- 8482 mfr: jered llc (cage:98523) part no. ...
| PIID | N0040625P0324 |
|---|---|
| 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 | 5330 PACKING AND GASKET MATERIALS |
| NAICS | 332321 METAL WINDOW AND DOOR MANUFACTURING |
| Obligated since Oct 2023 | $87K |
| Total obligated (lifetime) | $87K |
| Ceiling (base and all options) | $87K |
| Base date | Mar 19, 2025 |
| Latest action | Mar 19, 2025 |
| End date | Aug 8, 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.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial