AwardTape · Defense awards · Ships and marine · Ship and marine equipment · N5523625P0033
N5523625P0033: $279K purchase order to Bath Iron Works Corporation
Bath Iron Works Corporation holds a purchase order from Department of the Navy with $279K obligated since Oct 2023, against a ceiling of $279K. Latest action Feb 4, 2025.
Code 410a sap - uss halsey (DDG-97) requires sonar dome tiles in support of the ship's sonar dome.
| PIID | N5523625P0033 |
|---|---|
| Type | purchase order |
| Company | Bath Iron Works Corporation |
| 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 | 326199 ALL OTHER PLASTICS PRODUCT MANUFACTURING |
| Obligated since Oct 2023 | $279K |
| Total obligated (lifetime) | $279K |
| Ceiling (base and all options) | $279K |
| Base date | Feb 4, 2025 |
| Latest action | Feb 4, 2025 |
| End date | Mar 27, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not 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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