AwardTape · Defense awards · Base supplies and furnishings · Office supplies · N6600125F0576
N6600125F0576: $190K delivery order to Eden General Construction NY Inc
Eden General Construction NY Inc holds a delivery order from Department of the Navy with $190K obligated since Oct 2023, against a ceiling of $190K. Latest action May 29, 2025.
Usspacecom csof consumables 25-03
| PIID | N6600125F0576 |
|---|---|
| Type | delivery order |
| Parent award | 47QTCA23D00BJ |
| Company | Eden General Construction NY Inc |
| Agency | Department of the Navy |
| Contracting office | NIWC PACIFIC |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7510 OFFICE SUPPLIES |
| NAICS | 334111 ELECTRONIC COMPUTER MANUFACTURING |
| Obligated since Oct 2023 | $190K |
| Total obligated (lifetime) | $190K |
| Ceiling (base and all options) | $190K |
| Base date | May 29, 2025 |
| Latest action | May 29, 2025 |
| End date | Jul 10, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | CO |
| 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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