AwardTape · Defense awards · Maintenance and repair · Ship maintenance and repair · N5523624P0130
N5523624P0130: $754K purchase order to Jered LLC
Jered LLC holds a purchase order from Department of the Navy with $754K obligated since Oct 2023, against a ceiling of $754K. Latest action Sep 26, 2024.
Code 410a uss greenbay (lpd 20) lltm runway beam
| PIID | N5523624P0130 |
|---|---|
| Type | purchase order |
| Company | Jered LLC |
| Agency | Department of the Navy |
| Contracting office | SOUTHWEST REGIONAL MAINT CENTER |
| Category | Maintenance and repair · Ship maintenance and repair |
| PSC | J999 NON-NUCLEAR SHIP REPAIR (WEST) |
| NAICS | 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING |
| Obligated since Oct 2023 | $754K |
| Total obligated (lifetime) | $754K |
| Ceiling (base and all options) | $754K |
| Base date | Sep 24, 2024 |
| Latest action | Sep 26, 2024 |
| End date | Feb 18, 2026 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| 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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