AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · N6264925PE014
N6264925PE014: $26K purchase order to Eight Co.,ltd
Eight Co.,ltd holds a purchase order from Department of the Navy with $26K obligated since Oct 2023, against a ceiling of $26K. Latest action Nov 27, 2024.
Fy25 mobile range maintenance
| PIID | N6264925PE014 |
|---|---|
| Type | purchase order |
| Company | Eight Co.,ltd |
| Agency | Department of the Navy |
| Contracting office | NAVSUP FLT LOG CTR YOKOSUKA |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J056 MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS |
| NAICS | 561210 FACILITIES SUPPORT SERVICES |
| Obligated since Oct 2023 | $26K |
| Total obligated (lifetime) | $26K |
| Ceiling (base and all options) | $26K |
| Base date | Nov 27, 2024 |
| Latest action | Nov 27, 2024 |
| End date | Sep 30, 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.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial