AwardTape · Defense awards · Maintenance and repair · Ship maintenance and repair · N3904025P1059
N3904025P1059: $61K purchase order to Kelly Group Inc
Kelly Group Inc holds a purchase order from Department of the Navy with $61K obligated since Oct 2023, against a ceiling of $61K. Latest action Aug 27, 2025.
Cd-35 enclosure
| PIID | N3904025P1059 |
|---|---|
| Type | purchase order |
| Company | Kelly Group Inc |
| Agency | Department of the Navy |
| Contracting office | PORTSMOUTH NAVAL SHIPYARD GF |
| Category | Maintenance and repair · Ship maintenance and repair |
| PSC | J020 MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT |
| NAICS | 325212 SYNTHETIC RUBBER MANUFACTURING |
| Obligated since Oct 2023 | $61K |
| Total obligated (lifetime) | $61K |
| Ceiling (base and all options) | $61K |
| Base date | Aug 27, 2025 |
| Latest action | Aug 27, 2025 |
| End date | Aug 31, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | NE |
| 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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