AwardTape · Defense awards · Industrial equipment and supplies · Maintenance shop equipment · N6833524P0032
N6833524P0032: $123K purchase order to Ultrax Aerospace Inc
Ultrax Aerospace Inc holds a purchase order from Department of the Navy with $123K obligated since Oct 2023, against a ceiling of $123K. Latest action Feb 29, 2024.
Test set,electronic systems
| PIID | N6833524P0032 |
|---|---|
| Type | purchase order |
| Company | Ultrax Aerospace Inc |
| Agency | Department of the Navy |
| Contracting office | NAVAIR WARFARE CTR AIRCRAFT DIV |
| Category | Industrial equipment and supplies · Maintenance shop equipment |
| PSC | 4920 AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT |
| NAICS | 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING |
| Obligated since Oct 2023 | $123K |
| Total obligated (lifetime) | $123K |
| Ceiling (base and all options) | $123K |
| Base date | Feb 29, 2024 |
| Latest action | Feb 29, 2024 |
| End date | Feb 12, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not available for competition |
| Place of performance | MO |
| 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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