AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · N5005425P0317
N5005425P0317: $19K purchase order to Art Craft Fabricators Inc
Art Craft Fabricators Inc holds a purchase order from Department of the Navy with $19K obligated since Oct 2023, against a ceiling of $19K. Latest action May 19, 2025.
Uss oak hill (lsd-51) 96 ea steel alloy bolts p/n 101105824 and 96 ea steel alloy nuts p/n 10105825
| PIID | N5005425P0317 |
|---|---|
| Type | purchase order |
| Company | Art Craft Fabricators Inc |
| Agency | Department of the Navy |
| Contracting office | MID ATLANTIC REG MAINT CTR |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5310 NUTS AND WASHERS |
| NAICS | 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING |
| Obligated since Oct 2023 | $19K |
| Total obligated (lifetime) | $19K |
| Ceiling (base and all options) | $19K |
| Base date | May 19, 2025 |
| Latest action | May 19, 2025 |
| End date | Sep 19, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | VA |
| 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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