AwardTape · Defense awards · Maintenance and repair · Quality control, testing and inspection · N6133124P0094
N6133124P0094: $26K purchase order to Hydrospace Group Inc
Hydrospace Group Inc holds a purchase order from Department of the Navy with $26K obligated since Oct 2023, against a ceiling of $26K. Latest action Mar 7, 2024.
Pvho acrylic windows
| PIID | N6133124P0094 |
|---|---|
| Type | purchase order |
| Company | Hydrospace Group Inc |
| Agency | Department of the Navy |
| Contracting office | NAVAL SURFACE WARFARE CENTER |
| Category | Maintenance and repair · Quality control, testing and inspection |
| PSC | H299 EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS |
| NAICS | 326199 ALL OTHER PLASTICS PRODUCT MANUFACTURING |
| Obligated since Oct 2023 | $26K |
| Total obligated (lifetime) | $26K |
| Ceiling (base and all options) | $26K |
| Base date | Mar 7, 2024 |
| Latest action | Mar 7, 2024 |
| End date | May 2, 2024 |
| Actions since Oct 2023 | 1 |
| 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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