AwardTape · Defense awards · Industrial equipment and supplies · Maintenance shop equipment · N6852025F0053
N6852025F0053: $20K delivery order to Westend Enterprises Unlimited, Inc
Westend Enterprises Unlimited, Inc holds a delivery order from Department of the Navy with $20K obligated since Oct 2023, against a ceiling of $20K. Latest action Jul 9, 2025.
The purpose of this contract is to procure a fiber optic kit for fleet readiness center mid-atlantic (frcma) voyage repair team (vrt).
| PIID | N6852025F0053 |
|---|---|
| Type | delivery order |
| Parent award | 47QTCA20D00C9 |
| Company | Westend Enterprises Unlimited, Inc |
| Agency | Department of the Navy |
| Contracting office | FLEET READINESS CENTER |
| Category | Industrial equipment and supplies · Maintenance shop equipment |
| PSC | 4920 AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT |
| NAICS | 334111 ELECTRONIC COMPUTER MANUFACTURING |
| Obligated since Oct 2023 | $20K |
| Total obligated (lifetime) | $20K |
| Ceiling (base and all options) | $20K |
| Base date | Jan 27, 2025 |
| Latest action | Jul 9, 2025 |
| End date | Jun 30, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | VA |
| 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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