AwardTape · Defense awards · Maintenance and repair · Modification of equipment · N3904025P0031
N3904025P0031: $625 purchase order to Tri/infratech, Inc
Tri/infratech, Inc holds a purchase order from Department of the Navy with $625 obligated since Oct 2023, against a ceiling of $625. Latest action Jan 14, 2025.
Connector coating
| PIID | N3904025P0031 |
|---|---|
| Type | purchase order |
| Company | Tri/infratech, Inc |
| Agency | Department of the Navy |
| Contracting office | PORTSMOUTH NAVAL SHIPYARD GF |
| Category | Maintenance and repair · Modification of equipment |
| PSC | K099 MODIFICATION OF EQUIPMENT- MISCELLANEOUS |
| NAICS | 332813 ELECTROPLATING, PLATING, POLISHING, ANODIZING, AND COLORING |
| Obligated since Oct 2023 | $625 |
| Total obligated (lifetime) | $625 |
| Ceiling (base and all options) | $625 |
| Base date | Jan 14, 2025 |
| Latest action | Jan 14, 2025 |
| End date | Jan 30, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | TX |
| 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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