AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · N5523624P0047
N5523624P0047: $8.4K purchase order to US Tower Corp
US Tower Corp holds a purchase order from Department of the Navy with $8.4K obligated since Oct 2023, against a ceiling of $8.4K. Latest action Feb 21, 2024.
Code 410a sap - collimation tower evaluation services
| PIID | N5523624P0047 |
|---|---|
| Type | purchase order |
| Company | US Tower Corp |
| Agency | Department of the Navy |
| Contracting office | SOUTHWEST REGIONAL MAINT CENTER |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J036 MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY |
| NAICS | 517410 SATELLITE TELECOMMUNICATIONS |
| Obligated since Oct 2023 | $8.4K |
| Total obligated (lifetime) | $8.4K |
| Ceiling (base and all options) | $8.4K |
| Base date | Feb 21, 2024 |
| Latest action | Feb 21, 2024 |
| End date | Feb 22, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not 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.
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