AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · N4215820PN012
N4215820PN012: -$1.9K purchase order to Stein Supply Group LLC
Stein Supply Group LLC holds a purchase order from Department of the Navy with -$1.9K obligated since Oct 2023 and $9.7K obligated over its life, against a ceiling of $9.7K. Latest action Jun 25, 2024.
Calibration gage block set
| PIID | N4215820PN012 |
|---|---|
| Type | purchase order |
| Company | Stein Supply Group LLC |
| Agency | Department of the Navy |
| Contracting office | NORFOLK NAVAL SHIPYARD GF |
| Category | Maintenance and repair · Electronics and comms maintenance |
| PSC | J066 MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT |
| NAICS | 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | -$1.9K |
| Total obligated (lifetime) | $9.7K |
| Ceiling (base and all options) | $9.7K |
| Base date | Nov 26, 2019 |
| Latest action | Jun 25, 2024 |
| End date | Nov 25, 2020 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | GA |
| 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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