AwardTape · Defense awards · Maintenance and repair · Ship maintenance and repair · N3220525P0009
N3220525P0009: $60K purchase order to Hose-Mccann Telephone Co, Inc
Hose-Mccann Telephone Co, Inc holds a purchase order from Department of the Navy with $60K obligated since Oct 2023, against a ceiling of $60K. Latest action Nov 8, 2024.
N104c - pm8 - j. greene - usns burlington for oem technical services through hose-mccann communications to troubleshoot and repair the hmc-icp shf pots line.
| PIID | N3220525P0009 |
|---|---|
| Type | purchase order |
| Company | Hose-Mccann Telephone Co, Inc |
| 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 | 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $60K |
| Total obligated (lifetime) | $60K |
| Ceiling (base and all options) | $60K |
| Base date | Oct 24, 2024 |
| Latest action | Nov 8, 2024 |
| End date | Nov 18, 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.
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