AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · N0060425P4094
N0060425P4094: $48K purchase order to Source Oem LLC
Source Oem LLC holds a purchase order from Department of the Navy with $48K obligated since Oct 2023, against a ceiling of $48K. Latest action Jan 22, 2026.
Perform maintenance inspections and repairs as needed on their galley equipment according to the attached performance work statement (pws) service list and equipment list. attachment a - pws
| PIID | N0060425P4094 |
|---|---|
| Type | purchase order |
| Company | Source Oem LLC |
| Agency | Department of the Navy |
| Contracting office | NAVSUP FLT LOG CTR PEARL HARBOR |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J073 MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT |
| NAICS | 811412 APPLIANCE REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $48K |
| Total obligated (lifetime) | $48K |
| Ceiling (base and all options) | $48K |
| Base date | Aug 5, 2025 |
| Latest action | Jan 22, 2026 |
| End date | Aug 5, 2026 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | CA |
| 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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