AwardTape · Defense awards · Base supplies and furnishings · Office supplies · N6339424FKR08
N6339424FKR08: $529 delivery order to Fotronic Corporation
Fotronic Corporation holds a delivery order from Department of the Navy with $529 obligated since Oct 2023, against a ceiling of $529. Latest action Jun 28, 2024.
Pwr supplies -2
| PIID | N6339424FKR08 |
|---|---|
| Type | delivery order |
| Parent award | GS07F0375T |
| Company | Fotronic Corporation |
| Agency | Department of the Navy |
| Contracting office | COMMANDING OFFICER |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7520 OFFICE DEVICES AND ACCESSORIES |
| NAICS | 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS |
| Obligated since Oct 2023 | $529 |
| Total obligated (lifetime) | $529 |
| Ceiling (base and all options) | $529 |
| Base date | Jun 28, 2024 |
| Latest action | Jun 28, 2024 |
| End date | Jun 28, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | CA |
| 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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