AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · N6264925PB102
N6264925PB102: $47K purchase order to Uni Corporation
Uni Corporation holds a purchase order from Department of the Navy with $47K obligated since Oct 2023, against a ceiling of $47K. Latest action Apr 11, 2025.
Rational oven repair
| PIID | N6264925PB102 |
|---|---|
| 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 | J073 MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT |
| NAICS | 811490 OTHER PERSONAL AND HOUSEHOLD GOODS REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $47K |
| Total obligated (lifetime) | $47K |
| Ceiling (base and all options) | $47K |
| Base date | Apr 11, 2025 |
| Latest action | Apr 11, 2025 |
| End date | May 15, 2025 |
| 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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