AwardTape · Defense awards · Maintenance and repair · Ship maintenance and repair · N3220524P2270
N3220524P2270: $101K purchase order to Austal USA, LLC
Austal USA, LLC holds a purchase order from Department of the Navy with $101K obligated since Oct 2023, against a ceiling of $101K. Latest action Oct 30, 2024.
N104c - pm8 - j. greene - usns burlington - for oem technical services through austal to install the econsole interface to imcs.
| PIID | N3220524P2270 |
|---|---|
| Type | purchase order |
| Company | Austal USA, LLC |
| Agency | Department of the Navy |
| Contracting office | MSCHQ NORFOLK |
| Category | Maintenance and repair · Ship maintenance and repair |
| PSC | J020 MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT |
| 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 4, 2024 |
| Latest action | Oct 30, 2024 |
| End date | Oct 28, 2024 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | PA |
| 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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