AwardTape · Defense awards · Base supplies and furnishings · Cleaning equipment and supplies · N3220525P2333
N3220525P2333: $246K purchase order to De Nora Water Technologies LLC
De Nora Water Technologies LLC holds a purchase order from Department of the Navy with $246K obligated since Oct 2023, against a ceiling of $246K. Latest action Apr 17, 2025.
Msd bookcells for marine sanitation devices onboard the united states naval ship supply fiscal year 2025
| PIID | N3220525P2333 |
|---|---|
| Type | purchase order |
| Company | De Nora Water Technologies LLC |
| Agency | Department of the Navy |
| Contracting office | MSCHQ NORFOLK |
| Category | Base supplies and furnishings · Cleaning equipment and supplies |
| PSC | 7930 CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS |
| NAICS | 336611 SHIP BUILDING AND REPAIRING |
| Obligated since Oct 2023 | $246K |
| Total obligated (lifetime) | $246K |
| Ceiling (base and all options) | $246K |
| Base date | Apr 17, 2025 |
| Latest action | Apr 17, 2025 |
| End date | Jun 26, 2025 |
| Actions since Oct 2023 | 1 |
| 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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