AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · N0060424P4098
N0060424P4098: $21K purchase order to Peaker Services Inc
Peaker Services Inc holds a purchase order from Department of the Navy with $21K obligated since Oct 2023, against a ceiling of $21K. Latest action Aug 22, 2024.
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| PIID | N0060424P4098 |
|---|---|
| Type | purchase order |
| Company | Peaker Services Inc |
| Agency | Department of the Navy |
| Contracting office | NAVSUP FLT LOG CTR PEARL HARBOR |
| Category | Maintenance and repair · Electronics and comms maintenance |
| PSC | J059 MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS |
| 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 | Aug 22, 2024 |
| Latest action | Aug 22, 2024 |
| End date | Sep 30, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | HI |
| 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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