AwardTape · Defense awards · Maintenance and repair · Ship maintenance and repair · N4523A25P0903
N4523A25P0903: $40K purchase order to Cepeda Associates, Inc
Cepeda Associates, Inc holds a purchase order from Department of the Navy with $40K obligated since Oct 2023, against a ceiling of $40K. Latest action May 19, 2025.
Psns and imf, in support of a seawolf class submarine, requires original equipment manufacturer (oem) to provide testing for co2 removal units, co/h2 removal units, and air high pressure dehydrator (ahpd).
| PIID | N4523A25P0903 |
|---|---|
| Type | purchase order |
| Company | Cepeda Associates, Inc |
| Agency | Department of the Navy |
| Contracting office | PUGET SOUND NAVAL SHIPYARD IMF |
| Category | Maintenance and repair · Ship maintenance and repair |
| PSC | J999 NON-NUCLEAR SHIP REPAIR (WEST) |
| NAICS | 541330 ENGINEERING SERVICES |
| Obligated since Oct 2023 | $40K |
| Total obligated (lifetime) | $40K |
| Ceiling (base and all options) | $40K |
| Base date | May 19, 2025 |
| Latest action | May 19, 2025 |
| End date | Jun 6, 2025 |
| 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial