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AwardTape · Defense awards · Ships and marine · Ship and marine equipment · N5005425F4006

N5005425F4006: $51K delivery order to Juniper Elbow Co Inc

Juniper Elbow Co Inc holds a delivery order from Department of the Navy with $51K obligated since Oct 2023, against a ceiling of $51K. Latest action May 2, 2025.

N00189-20-d-0025 / n5005425f4006 uss new york (lpd-21) shipboard ventilation material

PIIDN5005425F4006
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$51K
Total obligated (lifetime)$51K
Ceiling (base and all options)$51K
Base dateMay 2, 2025
Latest actionMay 2, 2025
End dateSep 1, 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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