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AwardTape · Defense awards · Ships and marine · Ship and marine equipment · N5005424F4029

N5005424F4029: $62K delivery order to Juniper Elbow Co Inc

Juniper Elbow Co Inc holds a delivery order from Department of the Navy with $62K obligated since Oct 2023, against a ceiling of $62K. Latest action Aug 22, 2024.

N00189-20-d-0025/n5005424f4034 uss wasp (lhd-1) shipboard ventilation material

PIIDN5005424F4029
Typedelivery order
Parent awardN0018920D0025
CompanyJuniper Elbow Co Inc
AgencyDepartment of the Navy
Contracting officeMID ATLANTIC REG MAINT CTR
CategoryShips and marine · Ship and marine equipment
PSC2040 MARINE HARDWARE AND HULL ITEMS
NAICS332322 SHEET METAL WORK MANUFACTURING
Obligated since Oct 2023$62K
Total obligated (lifetime)$62K
Ceiling (base and all options)$62K
Base dateAug 22, 2024
Latest actionAug 22, 2024
End dateJan 30, 2025
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performanceNY
SourceUSAspending.gov record
Reporting lagDoD 90 days
About this record

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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