AwardTape · Defense awards · Maintenance and repair · Ship maintenance and repair · N6264925PL007
N6264925PL007: $206K purchase order to Everllence Singapore Pte LTD
Everllence Singapore Pte LTD holds a purchase order from Department of the Navy with $206K obligated since Oct 2023, against a ceiling of $206K. Latest action Jun 13, 2025.
Usns yukon ssu sn 25-012 main engine injector refurbishment
| PIID | N6264925PL007 |
|---|---|
| Type | purchase order |
| Company | Everllence Singapore Pte LTD |
| Agency | Department of the Navy |
| Contracting office | NAVSUP FLT LOG CTR YOKOSUKA |
| Category | Maintenance and repair · Ship maintenance and repair |
| PSC | J999 NON-NUCLEAR SHIP REPAIR (WEST) |
| NAICS | 336611 SHIP BUILDING AND REPAIRING |
| Obligated since Oct 2023 | $206K |
| Total obligated (lifetime) | $206K |
| Ceiling (base and all options) | $206K |
| Base date | Feb 21, 2025 |
| Latest action | Jun 13, 2025 |
| End date | Sep 1, 2025 |
| Actions since Oct 2023 | 2 |
| 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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