AwardTape · Defense awards · Ground vehicles · Vehicle components · N5523624P0063
N5523624P0063: $160K purchase order to Jered LLC
Jered LLC holds a purchase order from Department of the Navy with $160K obligated since Oct 2023, against a ceiling of $160K. Latest action Apr 4, 2024.
410a: uss mustin (DDG-89) hhd parts (lltm)
| PIID | N5523624P0063 |
|---|---|
| Type | purchase order |
| Company | Jered LLC |
| Agency | Department of the Navy |
| Contracting office | SOUTHWEST REGIONAL MAINT CENTER |
| Category | Ground vehicles · Vehicle components |
| PSC | 2541 WEAPONS SYSTEMS SPECIFIC VEHICULAR ACCESSORIES |
| NAICS | 332321 METAL WINDOW AND DOOR MANUFACTURING |
| Obligated since Oct 2023 | $160K |
| Total obligated (lifetime) | $160K |
| Ceiling (base and all options) | $160K |
| Base date | Apr 4, 2024 |
| Latest action | Apr 4, 2024 |
| End date | Sep 20, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| 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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