AwardTape · Defense awards · Materials and chemicals · Nonmetallic materials · N5523625P0018
N5523625P0018: $44K purchase order to Bay City Marine, Inc
Bay City Marine, Inc holds a purchase order from Department of the Navy with $44K obligated since Oct 2023, against a ceiling of $44K. Latest action Dec 18, 2024.
410a lltm uss green bay (lpd-20) gasket replacement & screws
| PIID | N5523625P0018 |
|---|---|
| Type | purchase order |
| Company | Bay City Marine, Inc |
| Agency | Department of the Navy |
| Contracting office | SOUTHWEST REGIONAL MAINT CENTER |
| Category | Materials and chemicals · Nonmetallic materials |
| PSC | 9320 RUBBER FABRICATED MATERIALS |
| NAICS | 325212 SYNTHETIC RUBBER MANUFACTURING |
| Obligated since Oct 2023 | $44K |
| Total obligated (lifetime) | $44K |
| Ceiling (base and all options) | $44K |
| Base date | Dec 18, 2024 |
| Latest action | Dec 18, 2024 |
| End date | Mar 3, 2025 |
| 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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