AwardTape · Defense awards · Electronics and communications · Electronic components · N6133124P1081
N6133124P1081: $13K purchase order to Brantner and Associates, Inc
Brantner and Associates, Inc holds a purchase order from Department of the Navy with $13K obligated since Oct 2023, against a ceiling of $13K. Latest action Jul 11, 2024.
Sdv reset/override switch cable assemblies
| PIID | N6133124P1081 |
|---|---|
| Type | purchase order |
| Company | Brantner and Associates, Inc |
| Agency | Department of the Navy |
| Contracting office | NAVAL SURFACE WARFARE CENTER |
| Category | Electronics and communications · Electronic components |
| PSC | 5995 CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT |
| NAICS | 331420 COPPER ROLLING, DRAWING, EXTRUDING, AND ALLOYING |
| Obligated since Oct 2023 | $13K |
| Total obligated (lifetime) | $13K |
| Ceiling (base and all options) | $13K |
| Base date | Jul 11, 2024 |
| Latest action | Jul 11, 2024 |
| End date | Dec 27, 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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