AwardTape · Defense awards · Maintenance and repair · Aircraft and engine maintenance · N6264925PK008
N6264925PK008: $43K purchase order to Do All Co
Do All Co holds a purchase order from Department of the Navy with $43K obligated since Oct 2023, against a ceiling of $43K. Latest action Mar 7, 2025.
3 bedroom, furniture repair
| PIID | N6264925PK008 |
|---|---|
| Type | purchase order |
| Company | Do All Co |
| Agency | Department of the Navy |
| Contracting office | NAVSUP FLT LOG CTR YOKOSUKA |
| Category | Maintenance and repair · Aircraft and engine maintenance |
| PSC | J017 MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT LAUNCHING, LANDING, AND GROUND HANDLING EQUIPMENT |
| NAICS | 811420 REUPHOLSTERY AND FURNITURE REPAIR |
| Obligated since Oct 2023 | $43K |
| Total obligated (lifetime) | $43K |
| Ceiling (base and all options) | $43K |
| Base date | Mar 7, 2025 |
| Latest action | Mar 7, 2025 |
| End date | Mar 6, 2028 |
| 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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