AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · N5523624P0044
N5523624P0044: $36K purchase order to Zaga Custom
Zaga Custom holds a purchase order from Department of the Navy with $36K obligated since Oct 2023, against a ceiling of $36K. Latest action Mar 28, 2024.
Code 410a sap cis uss abraham lincoln (CVN-72) cis safety nets
| PIID | N5523624P0044 |
|---|---|
| Type | purchase order |
| Company | Zaga Custom |
| Agency | Department of the Navy |
| Contracting office | SOUTHWEST REGIONAL MAINT CENTER |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J071 MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE |
| NAICS | 811420 REUPHOLSTERY AND FURNITURE REPAIR |
| Obligated since Oct 2023 | $36K |
| Total obligated (lifetime) | $36K |
| Ceiling (base and all options) | $36K |
| Base date | Feb 14, 2024 |
| Latest action | Mar 28, 2024 |
| End date | Mar 25, 2024 |
| Actions since Oct 2023 | 2 |
| 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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