AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · N6264924P0115
N6264924P0115: $165K purchase order to Uni Corporation
Uni Corporation holds a purchase order from Department of the Navy with $165K obligated since Oct 2023, against a ceiling of $165K. Latest action Apr 16, 2024.
Overhaul vacuum dust collector
| PIID | N6264924P0115 |
|---|---|
| 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 | 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $165K |
| Total obligated (lifetime) | $165K |
| Ceiling (base and all options) | $165K |
| Base date | Apr 16, 2024 |
| Latest action | Apr 16, 2024 |
| End date | Dec 16, 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.
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