AwardTape · Defense awards · Ships and marine · Ship and marine equipment · N0040625PS420
N0040625PS420: $42K purchase order to Innovize Solutions LLC
Innovize Solutions LLC holds a purchase order from Department of the Navy with $42K obligated since Oct 2023, against a ceiling of $42K. Latest action Aug 26, 2025.
This requirement is to supply one (1) hobart dishwasher pn: cl44e-13 (serial no 85-1070152) for the msc usns wally schirra (take 8).
| PIID | N0040625PS420 |
|---|---|
| Type | purchase order |
| Company | Innovize Solutions LLC |
| Agency | Department of the Navy |
| Contracting office | NAVSUP FLT LOG CTR PUGET SOUND |
| Category | Ships and marine · Ship and marine equipment |
| PSC | 2090 MISCELLANEOUS SHIP AND MARINE EQUIPMENT |
| NAICS | 336611 SHIP BUILDING AND REPAIRING |
| Obligated since Oct 2023 | $42K |
| Total obligated (lifetime) | $42K |
| Ceiling (base and all options) | $42K |
| Base date | Aug 26, 2025 |
| Latest action | Aug 26, 2025 |
| End date | Sep 30, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | NJ |
| 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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