AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · N4523A24P1338
N4523A24P1338: $485 purchase order to Asko Processing Inc
Asko Processing Inc holds a purchase order from Department of the Navy with $485 obligated since Oct 2023, against a ceiling of $485. Latest action Sep 27, 2024.
Services, vendor
| PIID | N4523A24P1338 |
|---|---|
| Type | purchase order |
| Company | Asko Processing Inc |
| Agency | Department of the Navy |
| Contracting office | PUGET SOUND NAVAL SHIPYARD IMF |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J095 MAINT/REPAIR/REBUILD OF EQUIPMENT- METAL BARS, SHEETS, AND SHAPES |
| NAICS | 332813 ELECTROPLATING, PLATING, POLISHING, ANODIZING, AND COLORING |
| Obligated since Oct 2023 | $485 |
| Total obligated (lifetime) | $485 |
| Ceiling (base and all options) | $485 |
| Base date | Sep 27, 2024 |
| Latest action | Sep 27, 2024 |
| End date | Oct 4, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | WA |
| 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.
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