AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · N6426725FG114
N6426725FG114: $342 delivery order to Computech International, Inc
Computech International, Inc holds a delivery order from Department of the Navy with $342 obligated since Oct 2023, against a ceiling of $342. Latest action Aug 13, 2025.
Display port to hdmi adapter po# 4522867733
| PIID | N6426725FG114 |
|---|---|
| Type | delivery order |
| Parent award | 47QTCA19D00JN |
| Company | Computech International, Inc |
| Agency | Department of the Navy |
| Contracting office | NAVAL SURFACE WARFARE CENTER |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5340 HARDWARE, COMMERCIAL |
| NAICS | 334111 ELECTRONIC COMPUTER MANUFACTURING |
| Obligated since Oct 2023 | $342 |
| Total obligated (lifetime) | $342 |
| Ceiling (base and all options) | $342 |
| Base date | Aug 13, 2025 |
| Latest action | Aug 13, 2025 |
| End date | Aug 21, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | NY |
| 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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