AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · N0060425P4125
N0060425P4125: $101K purchase order to Pergravis LLC
Pergravis LLC holds a purchase order from Department of the Navy with $101K obligated since Oct 2023, against a ceiling of $101K. Latest action Sep 26, 2025.
Procurement, replacement, and installation of eaton ups batteries and powerware
| PIID | N0060425P4125 |
|---|---|
| Type | purchase order |
| Company | Pergravis LLC |
| 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 | 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $101K |
| Total obligated (lifetime) | $101K |
| Ceiling (base and all options) | $101K |
| Base date | Sep 26, 2025 |
| Latest action | Sep 26, 2025 |
| End date | Dec 28, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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