AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · N6264924P0056
N6264924P0056: $38K purchase order to Uni Corporation
Uni Corporation holds a purchase order from Department of the Navy with $38K obligated since Oct 2023, against a ceiling of $38K. Latest action Dec 18, 2023.
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| PIID | N6264924P0056 |
|---|---|
| Type | purchase order |
| Company | Uni Corporation |
| Agency | Department of the Navy |
| Contracting office | NAVSUP FLT LOG CTR YOKOSUKA |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J049 MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT |
| NAICS | 811490 OTHER PERSONAL AND HOUSEHOLD GOODS REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $38K |
| Total obligated (lifetime) | $38K |
| Ceiling (base and all options) | $38K |
| Base date | Dec 18, 2023 |
| Latest action | Dec 18, 2023 |
| End date | Jul 31, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| 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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