AwardTape · Defense awards · Construction · Construction materials · N0040625PS217
N0040625PS217: $20K purchase order to A.m.s Network, LLC
A.m.s Network, LLC holds a purchase order from Department of the Navy with $20K obligated since Oct 2023, against a ceiling of $20K. Latest action Jun 18, 2025.
Pipe insulation, non-halogen, specification compliance: eb 4013
| PIID | N0040625PS217 |
|---|---|
| Type | purchase order |
| Company | A.m.s Network, LLC |
| 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 | 326140 POLYSTYRENE FOAM PRODUCT MANUFACTURING |
| Obligated since Oct 2023 | $20K |
| Total obligated (lifetime) | $20K |
| Ceiling (base and all options) | $20K |
| Base date | Jun 18, 2025 |
| Latest action | Jun 18, 2025 |
| End date | Aug 15, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | NC |
| 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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