AwardTape · Defense awards · Base supplies and furnishings · Toiletries · N4215825PE147
N4215825PE147: $2.3K purchase order to Fastenal Company
Fastenal Company holds a purchase order from Department of the Navy with $2.3K obligated since Oct 2023, against a ceiling of $2.3K. Latest action Aug 20, 2025.
Towel, wiper
| PIID | N4215825PE147 |
|---|---|
| Type | purchase order |
| Company | Fastenal Company |
| Agency | Department of the Navy |
| Contracting office | NORFOLK NAVAL SHIPYARD GF |
| Category | Base supplies and furnishings · Toiletries |
| PSC | 8540 TOILETRY PAPER PRODUCTS |
| NAICS | 325612 POLISH AND OTHER SANITATION GOOD MANUFACTURING |
| Obligated since Oct 2023 | $2.3K |
| Total obligated (lifetime) | $2.3K |
| Ceiling (base and all options) | $2.3K |
| Base date | Aug 20, 2025 |
| Latest action | Aug 20, 2025 |
| End date | Sep 30, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | VA |
| 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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