AwardTape · Defense awards · Maintenance and repair · Ship maintenance and repair · N4034524F0392
N4034524F0392: $163K delivery order to JGN Company Limited
JGN Company Limited holds a delivery order from Department of the Navy with $163K obligated since Oct 2023, against a ceiling of $163K. Latest action Apr 23, 2025.
Housekeeping service
| PIID | N4034524F0392 |
|---|---|
| Type | delivery order |
| Parent award | N4034523D0004 |
| Company | JGN Company Limited |
| Agency | Department of the Navy |
| Contracting office | NAVSUP FLT LOG CTR SINGAPORE OFFICE |
| Category | Maintenance and repair · Ship maintenance and repair |
| PSC | J999 NON-NUCLEAR SHIP REPAIR (WEST) |
| NAICS | 561720 JANITORIAL SERVICES |
| Obligated since Oct 2023 | $163K |
| Total obligated (lifetime) | $163K |
| Ceiling (base and all options) | $163K |
| Base date | May 15, 2024 |
| Latest action | Apr 23, 2025 |
| End date | Feb 13, 2025 |
| Actions since Oct 2023 | 3 |
| 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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