AwardTape · Defense awards · Maintenance and repair · Ship maintenance and repair · N5523624P0030
N5523624P0030: $12K purchase order to Zaga Custom
Zaga Custom holds a purchase order from Department of the Navy with $12K obligated since Oct 2023, against a ceiling of $12K. Latest action Jan 26, 2024.
Code 410a sap-lltm - uss fitzgerald (DDG-62) cis safety nets
| PIID | N5523624P0030 |
|---|---|
| Type | purchase order |
| Company | Zaga Custom |
| Agency | Department of the Navy |
| Contracting office | SOUTHWEST REGIONAL MAINT CENTER |
| Category | Maintenance and repair · Ship maintenance and repair |
| PSC | J999 NON-NUCLEAR SHIP REPAIR (WEST) |
| NAICS | 811420 REUPHOLSTERY AND FURNITURE REPAIR |
| Obligated since Oct 2023 | $12K |
| Total obligated (lifetime) | $12K |
| Ceiling (base and all options) | $12K |
| Base date | Jan 26, 2024 |
| Latest action | Jan 26, 2024 |
| End date | Feb 13, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | CA |
| 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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