AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · N5005425P0325
N5005425P0325: $15K purchase order to AB Group Inc
AB Group Inc holds a purchase order from Department of the Navy with $15K obligated since Oct 2023, against a ceiling of $15K. Latest action Jun 5, 2025.
Uss iwo jima (lhd-7) 100 each 1 -8unc x 3 inch self-locking hex head bolts
| PIID | N5005425P0325 |
|---|---|
| Type | purchase order |
| Company | AB Group Inc |
| Agency | Department of the Navy |
| Contracting office | MID ATLANTIC REG MAINT CTR |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5306 BOLTS |
| NAICS | 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING |
| Obligated since Oct 2023 | $15K |
| Total obligated (lifetime) | $15K |
| Ceiling (base and all options) | $15K |
| Base date | Jun 5, 2025 |
| Latest action | Jun 5, 2025 |
| End date | Oct 1, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | MD |
| 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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