AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · N4215824PS028
N4215824PS028: $864 purchase order to Avo Multi-Amp Corp
Avo Multi-Amp Corp holds a purchase order from Department of the Navy with $864 obligated since Oct 2023, against a ceiling of $864. Latest action Feb 7, 2024.
Services of contractor to open-inspect
| PIID | N4215824PS028 |
|---|---|
| Type | purchase order |
| Company | Avo Multi-Amp Corp |
| Agency | Department of the Navy |
| Contracting office | NORFOLK NAVAL SHIPYARD GF |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J052 MAINT/REPAIR/REBUILD OF EQUIPMENT- MEASURING TOOLS |
| NAICS | 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $864 |
| Total obligated (lifetime) | $864 |
| Ceiling (base and all options) | $864 |
| Base date | Feb 7, 2024 |
| Latest action | Feb 7, 2024 |
| End date | May 31, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | TX |
| 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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