AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · N3220525F0596
N3220525F0596: $110K delivery order to The Hiller Companies LLC
The Hiller Companies LLC holds a delivery order from Department of the Navy with $110K obligated since Oct 2023, against a ceiling of $110K. Latest action Feb 10, 2025.
Usns yuma hef maintenance
| PIID | N3220525F0596 |
|---|---|
| Type | delivery order |
| Parent award | N3220523D7003 |
| Company | The Hiller Companies LLC |
| Agency | Department of the Navy |
| Contracting office | MSCHQ NORFOLK |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J042 MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS |
| NAICS | 561990 ALL OTHER SUPPORT SERVICES |
| Obligated since Oct 2023 | $110K |
| Total obligated (lifetime) | $110K |
| Ceiling (base and all options) | $110K |
| Base date | Feb 10, 2025 |
| Latest action | Feb 10, 2025 |
| End date | Mar 7, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| 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.
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