AwardTape · Defense awards · Construction · Construction materials · N0040625PS580
N0040625PS580: $58K purchase order to The Claremont Sales Corp
The Claremont Sales Corp holds a purchase order from Department of the Navy with $58K obligated since Oct 2023, against a ceiling of $58K. Latest action Sep 19, 2025.
Insulation, urethane
| PIID | N0040625PS580 |
|---|---|
| Type | purchase order |
| Company | The Claremont Sales Corp |
| 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 | 325212 SYNTHETIC RUBBER MANUFACTURING |
| Obligated since Oct 2023 | $58K |
| Total obligated (lifetime) | $58K |
| Ceiling (base and all options) | $58K |
| Base date | Sep 19, 2025 |
| Latest action | Sep 19, 2025 |
| End date | Oct 31, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | 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.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial