AwardTape · Defense awards · Maintenance and repair · Ship maintenance and repair · N0040626P0138
N0040626P0138: $21K purchase order to Buy IT Solutions Inc
Buy IT Solutions Inc holds a purchase order from Department of the Navy with $21K obligated since Oct 2023, against a ceiling of $21K. Latest action Jun 1, 2026.
Technician to perform overhaul of four sub fenders safety valve replacement and maintenance see statemen of work for full descriptionbrand name to james fisher fendercare
| PIID | N0040626P0138 |
|---|---|
| Type | purchase order |
| Company | Buy IT Solutions Inc |
| Agency | Department of the Navy |
| Contracting office | NAVSUP FLT LOG CTR PUGET SOUND |
| Category | Maintenance and repair · Ship maintenance and repair |
| PSC | J020 MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT |
| NAICS | 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $21K |
| Total obligated (lifetime) | $21K |
| Ceiling (base and all options) | $21K |
| Base date | Jun 1, 2026 |
| Latest action | Jun 1, 2026 |
| End date | Sep 30, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | NY |
| 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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