AwardTape · Defense awards · Maintenance and repair · Ship maintenance and repair · N0040625PS025
N0040625PS025: $38K purchase order to Supreme Integrated Technology, Inc
Supreme Integrated Technology, Inc holds a purchase order from Department of the Navy with $38K obligated since Oct 2023, against a ceiling of $38K. Latest action Mar 28, 2025.
The purpose of this item is to provide the services of the original equipment manufacturer (oem) technicians to make repairs and weight testing to the failed engine room overhead bridge crane.
| PIID | N0040625PS025 |
|---|---|
| Type | purchase order |
| Company | Supreme Integrated Technology, Inc |
| Agency | Department of the Navy |
| Contracting office | NAVSUP FLT LOG CTR PUGET SOUND |
| Category | Maintenance and repair · Ship maintenance and repair |
| PSC | J999 NON-NUCLEAR SHIP REPAIR (WEST) |
| NAICS | 336611 SHIP BUILDING AND REPAIRING |
| Obligated since Oct 2023 | $38K |
| Total obligated (lifetime) | $38K |
| Ceiling (base and all options) | $38K |
| Base date | Mar 28, 2025 |
| Latest action | Mar 28, 2025 |
| End date | Apr 5, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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