AwardTape · Defense awards · Maintenance and repair · Ship maintenance and repair · N6264926FR007
N6264926FR007: $29K delivery order to Itbm Group LTD
Itbm Group LTD holds a delivery order from Department of the Navy with $29K obligated since Oct 2023, against a ceiling of $29K. Latest action Mar 23, 2026.
Ssp 26-d002 uss pinckney (DDG-91) paints and primers
| PIID | N6264926FR007 |
|---|---|
| Type | delivery order |
| Parent award | N0002325D0043 |
| Company | Itbm Group 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 | 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
| Obligated since Oct 2023 | $29K |
| Total obligated (lifetime) | $29K |
| Ceiling (base and all options) | $29K |
| Base date | Jan 15, 2026 |
| Latest action | Mar 23, 2026 |
| End date | May 25, 2026 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| 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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