AwardTape · Defense awards · Base supplies and furnishings · Recreational and musical equipment · N6133125FG068
N6133125FG068: $678 delivery order to Team One Repair, Inc
Team One Repair, Inc holds a delivery order from Department of the Navy with $678 obligated since Oct 2023, against a ceiling of $678. Latest action Jan 29, 2025.
34"monitors po 4522701142
| PIID | N6133125FG068 |
|---|---|
| Type | delivery order |
| Parent award | GS03F050GA |
| Company | Team One Repair, Inc |
| Agency | Department of the Navy |
| Contracting office | NAVAL SURFACE WARFARE CENTER |
| Category | Base supplies and furnishings · Recreational and musical equipment |
| PSC | 7730 PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE |
| NAICS | 334118 COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $678 |
| Total obligated (lifetime) | $678 |
| Ceiling (base and all options) | $678 |
| Base date | Jan 29, 2025 |
| Latest action | Jan 29, 2025 |
| End date | Feb 5, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | GA |
| 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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