AwardTape · Defense awards · Base supplies and furnishings · Cleaning equipment and supplies · N6264924P0074
N6264924P0074: $36K purchase order to Uni Corporation
Uni Corporation holds a purchase order from Department of the Navy with $36K obligated since Oct 2023, against a ceiling of $36K. Latest action Feb 26, 2024.
Vacuum cleaner
| PIID | N6264924P0074 |
|---|---|
| Type | purchase order |
| Company | Uni Corporation |
| Agency | Department of the Navy |
| Contracting office | NAVSUP FLT LOG CTR YOKOSUKA |
| Category | Base supplies and furnishings · Cleaning equipment and supplies |
| PSC | 7910 FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT |
| NAICS | 335210 SMALL ELECTRICAL APPLIANCE MANUFACTURING |
| Obligated since Oct 2023 | $36K |
| Total obligated (lifetime) | $36K |
| Ceiling (base and all options) | $36K |
| Base date | Feb 26, 2024 |
| Latest action | Feb 26, 2024 |
| End date | Apr 26, 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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