AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · N6852024P0083
N6852024P0083: $204K purchase order to TPM of Charlotte LLC
TPM of Charlotte LLC holds a purchase order from Department of the Navy with $204K obligated since Oct 2023, against a ceiling of $204K. Latest action Sep 20, 2024.
Printer maintenance agreement
| PIID | N6852024P0083 |
|---|---|
| Type | purchase order |
| Company | TPM of Charlotte LLC |
| Agency | Department of the Navy |
| Contracting office | FLEET READINESS CENTER |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J036 MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY |
| NAICS | 541519 OTHER COMPUTER RELATED SERVICES |
| Obligated since Oct 2023 | $204K |
| Total obligated (lifetime) | $204K |
| Ceiling (base and all options) | $204K |
| Base date | Aug 7, 2024 |
| Latest action | Sep 20, 2024 |
| End date | Aug 19, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | NC |
| 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.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial