AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · N5523625F0534
N5523625F0534: $35K delivery order to Communications Professionals Inc
Communications Professionals Inc holds a delivery order from Department of the Navy with $35K obligated since Oct 2023, against a ceiling of $35K. Latest action Aug 29, 2025.
C410a - procure nvx7000 milling tool holders for c900.
| PIID | N5523625F0534 |
|---|---|
| Type | delivery order |
| Parent award | 47QSWA18D001S |
| Company | Communications Professionals Inc |
| Agency | Department of the Navy |
| Contracting office | SOUTHWEST REGIONAL MAINT CENTER |
| Category | Maintenance and repair · Electronics and comms maintenance |
| PSC | J066 MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT |
| NAICS | 311920 COFFEE AND TEA MANUFACTURING |
| Obligated since Oct 2023 | $35K |
| Total obligated (lifetime) | $35K |
| Ceiling (base and all options) | $35K |
| Base date | Aug 29, 2025 |
| Latest action | Aug 29, 2025 |
| End date | Sep 29, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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