AwardTape · Defense awards · Industrial equipment and supplies · Maintenance shop equipment · N6279325FG0027
N6279325FG0027: $252 delivery order to JLWS Enterprises Inc
JLWS Enterprises Inc holds a delivery order from Department of the Navy with $252 obligated since Oct 2023, against a ceiling of $252. Latest action Jan 16, 2025.
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| PIID | N6279325FG0027 |
|---|---|
| Type | delivery order |
| Parent award | GS02F0118T |
| Company | JLWS Enterprises Inc |
| Agency | Department of the Navy |
| Contracting office | SUP OF SHIPBUILDING CONV AND REPAIR |
| Category | Industrial equipment and supplies · Maintenance shop equipment |
| PSC | 4940 MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT |
| NAICS | 339944 CARBON PAPER AND INKED RIBBON MANUFACTURING |
| Obligated since Oct 2023 | $252 |
| Total obligated (lifetime) | $252 |
| Ceiling (base and all options) | $252 |
| Base date | Jan 16, 2025 |
| Latest action | Jan 16, 2025 |
| End date | Feb 28, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | VA |
| 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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