AwardTape · Defense awards · Maintenance and repair · Vehicle maintenance · N3220525P2310
N3220525P2310: $66K purchase order to Camso USA Inc
Camso USA Inc holds a purchase order from Department of the Navy with $66K obligated since Oct 2023, against a ceiling of $66K. Latest action Jun 13, 2025.
Msl tire repoly for hubtex sideloader
| PIID | N3220525P2310 |
|---|---|
| Type | purchase order |
| Company | Camso USA Inc |
| Agency | Department of the Navy |
| Contracting office | MSCHQ NORFOLK |
| Category | Maintenance and repair · Vehicle maintenance |
| PSC | J026 MAINT/REPAIR/REBUILD OF EQUIPMENT- TIRES AND TUBES |
| NAICS | 326212 TIRE RETREADING |
| Obligated since Oct 2023 | $66K |
| Total obligated (lifetime) | $66K |
| Ceiling (base and all options) | $66K |
| Base date | Apr 10, 2025 |
| Latest action | Jun 13, 2025 |
| End date | Jun 15, 2025 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | VA |
| 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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