AwardTape · Defense awards · Maintenance and repair · Ship maintenance and repair · N5523625F0217
N5523625F0217: $239K delivery order to Professional Contract Services, Inc
Professional Contract Services, Inc holds a delivery order from Department of the Navy with $239K obligated since Oct 2023, against a ceiling of $239K. Latest action Mar 11, 2025.
C410c - fy25 - uss okane (DDG-77) lltm materials
| PIID | N5523625F0217 |
|---|---|
| Type | delivery order |
| Parent award | N5523625D0001 |
| Company | Professional Contract Services, Inc |
| 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 | 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
| Obligated since Oct 2023 | $239K |
| Total obligated (lifetime) | $239K |
| Ceiling (base and all options) | $239K |
| Base date | Mar 11, 2025 |
| Latest action | Mar 11, 2025 |
| End date | Mar 12, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not available for competition |
| 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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