AwardTape · Defense awards · Industrial equipment and supplies · Hand tools · N4215825PE149
N4215825PE149: $20K purchase order to Unex Corp
Unex Corp holds a purchase order from Department of the Navy with $20K obligated since Oct 2023, against a ceiling of $20K. Latest action Sep 19, 2025.
Extended descriptions item 0001 and item 0002 hytorc torque wrenches
| PIID | N4215825PE149 |
|---|---|
| Type | purchase order |
| Company | Unex Corp |
| Agency | Department of the Navy |
| Contracting office | NORFOLK NAVAL SHIPYARD GF |
| Category | Industrial equipment and supplies · Hand tools |
| PSC | 5130 HAND TOOLS, POWER DRIVEN |
| NAICS | 333991 POWER-DRIVEN HANDTOOL MANUFACTURING |
| Obligated since Oct 2023 | $20K |
| Total obligated (lifetime) | $20K |
| Ceiling (base and all options) | $20K |
| Base date | Sep 19, 2025 |
| Latest action | Sep 19, 2025 |
| End date | Oct 24, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | NJ |
| 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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