AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · N6833522P0203
N6833522P0203: $53K purchase order to Paramount Services Group, Inc
Paramount Services Group, Inc holds a purchase order from Department of the Navy with $53K obligated since Oct 2023 and $108K obligated over its life, against a ceiling of $108K. Latest action Aug 8, 2024.
Bldg. 678 duct cleaning
| PIID | N6833522P0203 |
|---|---|
| Type | purchase order |
| Company | Paramount Services Group, Inc |
| Agency | Department of the Navy |
| Contracting office | NAVAIR WARFARE CTR AIRCRAFT DIV |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J041 MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT |
| NAICS | 561790 OTHER SERVICES TO BUILDINGS AND DWELLINGS |
| Obligated since Oct 2023 | $53K |
| Total obligated (lifetime) | $108K |
| Ceiling (base and all options) | $108K |
| Base date | May 2, 2022 |
| Latest action | Aug 8, 2024 |
| End date | Dec 2, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | NJ |
| 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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