AwardTape · Defense awards · Aircraft · Aircraft components and accessories · N6133125F0191
N6133125F0191: $1.1M delivery order to General Tool Company
General Tool Company holds a delivery order from Department of the Navy with $1.1M obligated since Oct 2023, against a ceiling of $1.1M. Latest action Sep 27, 2025.
This ffp supply requirement is the first delivery order for idiq n6133125d0006 for the upgrade and procurement of lcac100 lift fan impeller and impeller blades. pr 1301270048 and pr 13001272755 are associated with this delivery order.
| PIID | N6133125F0191 |
|---|---|
| Type | delivery order |
| Parent award | N6133125D0006 |
| Company | General Tool Company |
| Agency | Department of the Navy |
| Contracting office | NAVAL SURFACE WARFARE CENTER |
| Category | Aircraft · Aircraft components and accessories |
| PSC | 1610 AIRCRAFT PROPELLERS AND COMPONENTS |
| NAICS | 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $1.1M |
| Total obligated (lifetime) | $1.1M |
| Ceiling (base and all options) | $1.1M |
| Base date | Sep 27, 2025 |
| Latest action | Sep 27, 2025 |
| End date | Nov 23, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | OH |
| 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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