AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · N6449824P5360
N6449824P5360: $178K purchase order to Clear Carbon & Components, Inc
Clear Carbon & Components, Inc holds a purchase order from Department of the Navy with $178K obligated since Oct 2023, against a ceiling of $178K. Latest action Dec 12, 2024.
Ropeguard connector cover
| PIID | N6449824P5360 |
|---|---|
| Type | purchase order |
| Company | Clear Carbon & Components, Inc |
| Agency | Department of the Navy |
| Contracting office | NSWC PHILADELPHIA DIV |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5340 HARDWARE, COMMERCIAL |
| NAICS | 325211 PLASTICS MATERIAL AND RESIN MANUFACTURING |
| Obligated since Oct 2023 | $178K |
| Total obligated (lifetime) | $178K |
| Ceiling (base and all options) | $178K |
| Base date | Sep 12, 2024 |
| Latest action | Dec 12, 2024 |
| End date | Mar 31, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | PA |
| 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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