AwardTape · Defense awards · Ships and marine · Ship and marine equipment · N5523624P0079
N5523624P0079: $8.6K purchase order to Railway Specialties Corp
Railway Specialties Corp holds a purchase order from Department of the Navy with $8.6K obligated since Oct 2023, against a ceiling of $8.6K. Latest action May 31, 2024.
Code 410a - uss halsey (DDG-97) - lltm watertight sctulle replacement parts
| PIID | N5523624P0079 |
|---|---|
| Type | purchase order |
| Company | Railway Specialties Corp |
| 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 | $8.6K |
| Total obligated (lifetime) | $8.6K |
| Ceiling (base and all options) | $8.6K |
| Base date | May 31, 2024 |
| Latest action | May 31, 2024 |
| End date | Aug 23, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | 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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