AwardTape · Defense awards · Base supplies and furnishings · Toiletries · N4215826PE101
N4215826PE101: $3.8K purchase order to Centrex Technical Sales LLC
Centrex Technical Sales LLC holds a purchase order from Department of the Navy with $3.8K obligated since Oct 2023, against a ceiling of $3.8K. Latest action May 20, 2026.
Wiper towels
| PIID | N4215826PE101 |
|---|---|
| Type | purchase order |
| Company | Centrex Technical Sales LLC |
| Agency | Department of the Navy |
| Contracting office | NORFOLK NAVAL SHIPYARD GF |
| Category | Base supplies and furnishings · Toiletries |
| PSC | 8540 TOILETRY PAPER PRODUCTS |
| NAICS | 325620 TOILET PREPARATION MANUFACTURING |
| Obligated since Oct 2023 | $3.8K |
| Total obligated (lifetime) | $3.8K |
| Ceiling (base and all options) | $3.8K |
| Base date | May 20, 2026 |
| Latest action | May 20, 2026 |
| End date | Jun 10, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not 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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