AwardTape · Defense awards · Aircraft · Aircraft components and accessories · N6133126F0055
N6133126F0055: $807K delivery order to General Tool Company
General Tool Company holds a delivery order from Department of the Navy with $807K obligated since Oct 2023, against a ceiling of $807K. Latest action Mar 16, 2026.
This ffp supply requirement is the second delivery order n6133126f0055 issued under idiq n6133125d0006 for the procurement of a new lift fan impeller on clin 0002. funding for this procurement is on pr 1301299618.
| PIID | N6133126F0055 |
|---|---|
| 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 | $807K |
| Total obligated (lifetime) | $807K |
| Ceiling (base and all options) | $807K |
| Base date | Mar 16, 2026 |
| Latest action | Mar 16, 2026 |
| End date | Mar 12, 2028 |
| 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.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial