AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · N5523624P0077
N5523624P0077: $30K purchase order to US Tower Corp
US Tower Corp holds a purchase order from Department of the Navy with $30K obligated since Oct 2023, against a ceiling of $30K. Latest action May 10, 2024.
Code 410a sap: collimation tower repair parts and services
| PIID | N5523624P0077 |
|---|---|
| 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 | $30K |
| Total obligated (lifetime) | $30K |
| Ceiling (base and all options) | $30K |
| Base date | May 10, 2024 |
| Latest action | May 10, 2024 |
| End date | Aug 30, 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.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial