AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · N5523624P0065
N5523624P0065: $140K purchase order to Jered LLC
Jered LLC holds a purchase order from Department of the Navy with $140K obligated since Oct 2023, against a ceiling of $140K. Latest action Apr 1, 2024.
Code 410a: uss chung hoon (DDG-93) lltm sealing plate assy
| PIID | N5523624P0065 |
|---|---|
| Type | purchase order |
| Company | Jered LLC |
| Agency | Department of the Navy |
| Contracting office | SOUTHWEST REGIONAL MAINT CENTER |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5340 HARDWARE, COMMERCIAL |
| NAICS | 332321 METAL WINDOW AND DOOR MANUFACTURING |
| Obligated since Oct 2023 | $140K |
| Total obligated (lifetime) | $140K |
| Ceiling (base and all options) | $140K |
| Base date | Apr 1, 2024 |
| Latest action | Apr 1, 2024 |
| End date | Oct 24, 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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