AwardTape · Defense awards · Maintenance and repair · Ship maintenance and repair · N4033925PF027
N4033925PF027: $248K purchase order to South National for Logistics
South National for Logistics holds a purchase order from Department of the Navy with $248K obligated since Oct 2023, against a ceiling of $248K. Latest action Jan 13, 2025.
Jp5
| PIID | N4033925PF027 |
|---|---|
| Type | purchase order |
| Company | South National for Logistics |
| Agency | Department of the Navy |
| Contracting office | NAVSUP FLC BAHRAIN |
| Category | Maintenance and repair · Ship maintenance and repair |
| PSC | J998 NON-NUCLEAR SHIP REPAIR (EAST) |
| NAICS | 336611 SHIP BUILDING AND REPAIRING |
| Obligated since Oct 2023 | $248K |
| Total obligated (lifetime) | $248K |
| Ceiling (base and all options) | $248K |
| Base date | Jan 13, 2025 |
| Latest action | Jan 13, 2025 |
| End date | Jan 13, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| 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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