AwardTape · Defense awards · Electronics and communications · Power generation and distribution · N6339424FPG13
N6339424FPG13: $352 delivery order to Advanced Security Contractors Inc
Advanced Security Contractors Inc holds a delivery order from Department of the Navy with $352 obligated since Oct 2023, against a ceiling of $352. Latest action Feb 2, 2024.
Hirsch/identiv memory protection batteries, order number 32007, fy24-50451, pr 1105043464, po 4522436807
| PIID | N6339424FPG13 |
|---|---|
| Type | delivery order |
| Parent award | GS07F159BA |
| Company | Advanced Security Contractors Inc |
| Agency | Department of the Navy |
| Contracting office | COMMANDING OFFICER |
| Category | Electronics and communications · Power generation and distribution |
| PSC | 6140 BATTERIES, RECHARGEABLE |
| NAICS | 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $352 |
| Total obligated (lifetime) | $352 |
| Ceiling (base and all options) | $352 |
| Base date | Feb 2, 2024 |
| Latest action | Feb 2, 2024 |
| End date | Feb 12, 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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