AwardTape · Defense awards · Professional services · Engineering and technical services · N6133124P1108
N6133124P1108: $13K purchase order to Black River Systems Company, Inc
Black River Systems Company, Inc holds a purchase order from Department of the Navy with $13K obligated since Oct 2023, against a ceiling of $13K. Latest action Dec 11, 2024.
Ninja equipment support at test event
| PIID | N6133124P1108 |
|---|---|
| Type | purchase order |
| Company | Black River Systems Company, Inc |
| Agency | Department of the Navy |
| Contracting office | NAVAL SURFACE WARFARE CENTER |
| Category | Professional services · Engineering and technical services |
| PSC | R425 SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL |
| NAICS | 541330 ENGINEERING SERVICES |
| Obligated since Oct 2023 | $13K |
| Total obligated (lifetime) | $13K |
| Ceiling (base and all options) | $13K |
| Base date | Aug 27, 2024 |
| Latest action | Dec 11, 2024 |
| End date | Mar 31, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | NY |
| 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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