AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · N6824624P0045
N6824624P0045: $47K purchase order to Do All Co
Do All Co holds a purchase order from Department of the Navy with $47K obligated since Oct 2023, against a ceiling of $47K. Latest action Jan 29, 2024.
Household furniture repair
| PIID | N6824624P0045 |
|---|---|
| Type | purchase order |
| Company | Do All Co |
| Agency | Department of the Navy |
| Contracting office | NAVSUP FLC YOKOSUKA SASEBO OFFICE |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J071 MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE |
| NAICS | 811420 REUPHOLSTERY AND FURNITURE REPAIR |
| Obligated since Oct 2023 | $47K |
| Total obligated (lifetime) | $47K |
| Ceiling (base and all options) | $47K |
| Base date | Jan 29, 2024 |
| Latest action | Jan 29, 2024 |
| End date | Oct 10, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| 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.
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