AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · N4215824PN008
N4215824PN008: $14K purchase order to Stein Supply Group LLC
Stein Supply Group LLC holds a purchase order from Department of the Navy with $14K obligated since Oct 2023, against a ceiling of $14K. Latest action Feb 12, 2024.
Calibration of starrett-weber gage block
| PIID | N4215824PN008 |
|---|---|
| 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 | 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $14K |
| Total obligated (lifetime) | $14K |
| Ceiling (base and all options) | $14K |
| Base date | Feb 12, 2024 |
| Latest action | Feb 12, 2024 |
| End date | Feb 9, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | OH |
| 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.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial