AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · N0040625PS539
N0040625PS539: $24K purchase order to Malpass Construction Co Inc
Malpass Construction Co Inc holds a purchase order from Department of the Navy with $24K obligated since Oct 2023, against a ceiling of $24K. Latest action Sep 17, 2025.
Door shower 534w x 1597h detail 266b opposite of j160 right hand item no 48 of j160 sketch ref tsa0531l48 to include piano hinge door stop pullhandle latch and hook and bumper no bolt hole required in top pivot mtg bracket and bottom pivot ...
| PIID | N0040625PS539 |
|---|---|
| Type | purchase order |
| Company | Malpass Construction Co Inc |
| Agency | Department of the Navy |
| Contracting office | NAVSUP FLT LOG CTR PUGET SOUND |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5340 HARDWARE, COMMERCIAL |
| NAICS | 332510 HARDWARE MANUFACTURING |
| Obligated since Oct 2023 | $24K |
| Total obligated (lifetime) | $24K |
| Ceiling (base and all options) | $24K |
| Base date | Sep 17, 2025 |
| Latest action | Sep 17, 2025 |
| End date | Nov 26, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | VA |
| 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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