AwardTape · Defense awards · Ships and marine · Ship and marine equipment · N5523624P0069
N5523624P0069: $141K purchase order to Adi Technologies Inc
Adi Technologies Inc holds a purchase order from Department of the Navy with $141K obligated since Oct 2023, against a ceiling of $141K. Latest action May 8, 2024.
Code 410a: uss green bay (lpd-20) mafo qawtd
| PIID | N5523624P0069 |
|---|---|
| Type | purchase order |
| Company | Adi Technologies Inc |
| Agency | Department of the Navy |
| Contracting office | SOUTHWEST REGIONAL MAINT CENTER |
| Category | Ships and marine · Ship and marine equipment |
| PSC | 2040 MARINE HARDWARE AND HULL ITEMS |
| NAICS | 332321 METAL WINDOW AND DOOR MANUFACTURING |
| Obligated since Oct 2023 | $141K |
| Total obligated (lifetime) | $141K |
| Ceiling (base and all options) | $141K |
| Base date | May 8, 2024 |
| Latest action | May 8, 2024 |
| End date | Jan 10, 2025 |
| 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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