AwardTape · Defense awards · Base supplies and furnishings · Toiletries · N6279325P0005
N6279325P0005: $19K purchase order to Alliance Network Integrators LLC
Alliance Network Integrators LLC holds a purchase order from Department of the Navy with $19K obligated since Oct 2023, against a ceiling of $19K. Latest action Jul 17, 2025.
Cvn 79 barbershop supplies to outfit 6 chairs in their new barbershop
| PIID | N6279325P0005 |
|---|---|
| Type | purchase order |
| Company | Alliance Network Integrators LLC |
| Agency | Department of the Navy |
| Contracting office | SUP OF SHIPBUILDING CONV AND REPAIR |
| Category | Base supplies and furnishings · Toiletries |
| PSC | 8530 PERSONAL TOILETRY ARTICLES |
| NAICS | 812111 BARBER SHOPS |
| Obligated since Oct 2023 | $19K |
| Total obligated (lifetime) | $19K |
| Ceiling (base and all options) | $19K |
| Base date | Mar 3, 2025 |
| Latest action | Jul 17, 2025 |
| End date | Mar 31, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| 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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