AwardTape · Defense awards · Materials and chemicals · Nonmetallic materials · N5005424P0145
N5005424P0145: $14K purchase order to All Foam Products, Co
All Foam Products, Co holds a purchase order from Department of the Navy with $14K obligated since Oct 2023, against a ceiling of $14K. Latest action Jun 27, 2024.
Arboron surface sheet, matte black, 3/8" x 48" x 96" 25 ea
| PIID | N5005424P0145 |
|---|---|
| Type | purchase order |
| Company | All Foam Products, Co |
| Agency | Department of the Navy |
| Contracting office | MID ATLANTIC REG MAINT CTR |
| Category | Materials and chemicals · Nonmetallic materials |
| PSC | 9330 PLASTICS FABRICATED MATERIALS |
| NAICS | 325211 PLASTICS MATERIAL AND RESIN MANUFACTURING |
| Obligated since Oct 2023 | $14K |
| Total obligated (lifetime) | $14K |
| Ceiling (base and all options) | $14K |
| Base date | Jun 27, 2024 |
| Latest action | Jun 27, 2024 |
| End date | Aug 6, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | OH |
| 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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