AwardTape · Defense awards · Maintenance and repair · Ship maintenance and repair · N0040626PS100
N0040626PS100: $12K purchase order to Snow & Company, Inc
Snow & Company, Inc holds a purchase order from Department of the Navy with $12K obligated since Oct 2023, against a ceiling of $12K. Latest action Feb 27, 2026.
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| PIID | N0040626PS100 |
|---|---|
| Type | purchase order |
| Company | Snow & Company, Inc |
| Agency | Department of the Navy |
| Contracting office | NAVSUP FLT LOG CTR PUGET SOUND |
| Category | Maintenance and repair · Ship maintenance and repair |
| PSC | J019 MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS |
| NAICS | 336611 SHIP BUILDING AND REPAIRING |
| Obligated since Oct 2023 | $12K |
| Total obligated (lifetime) | $12K |
| Ceiling (base and all options) | $12K |
| Base date | Feb 10, 2026 |
| Latest action | Feb 27, 2026 |
| End date | Mar 12, 2026 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | WA |
| 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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