AwardTape · Defense awards · Industrial equipment and supplies · Maintenance shop equipment · N4033925PS011
N4033925PS011: $2.9K purchase order to Buparsu Contracting Co WLL
Buparsu Contracting Co WLL holds a purchase order from Department of the Navy with $2.9K obligated since Oct 2023, against a ceiling of $2.9K. Latest action Feb 26, 2025.
Divers trailer repair ship maintenance
| PIID | N4033925PS011 |
|---|---|
| Type | purchase order |
| Company | Buparsu Contracting Co WLL |
| Agency | Department of the Navy |
| Contracting office | NAVSUP FLC BAHRAIN |
| Category | Industrial equipment and supplies · Maintenance shop equipment |
| PSC | 4940 MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT |
| NAICS | 811121 AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $2.9K |
| Total obligated (lifetime) | $2.9K |
| Ceiling (base and all options) | $2.9K |
| Base date | Feb 26, 2025 |
| Latest action | Feb 26, 2025 |
| End date | Apr 1, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| 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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