AwardTape · Defense awards · Ships and marine · Ship and marine equipment · N5523624P0111
N5523624P0111: $69K purchase order to Railway Specialties Corp
Railway Specialties Corp holds a purchase order from Department of the Navy with $69K obligated since Oct 2023, against a ceiling of $69K. Latest action Nov 18, 2024.
Code 410a, purchase material to support ship repair and maintenance of the us NAVY ship uss gabrielle giffords
| PIID | N5523624P0111 |
|---|---|
| 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 | 2090 MISCELLANEOUS SHIP AND MARINE EQUIPMENT |
| NAICS | 332321 METAL WINDOW AND DOOR MANUFACTURING |
| Obligated since Oct 2023 | $69K |
| Total obligated (lifetime) | $69K |
| Ceiling (base and all options) | $69K |
| Base date | Sep 17, 2024 |
| Latest action | Nov 18, 2024 |
| End date | Feb 1, 2025 |
| Actions since Oct 2023 | 2 |
| 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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