AwardTape · Defense awards · Maintenance and repair · Weapons and missile maintenance · N6893624P0148
N6893624P0148: $2.8K purchase order to Anacapa Waterblasting, Inc
Anacapa Waterblasting, Inc holds a purchase order from Department of the Navy with $2.8K obligated since Oct 2023, against a ceiling of $2.8K. Latest action Mar 19, 2024.
Radome refurbishment
| PIID | N6893624P0148 |
|---|---|
| Type | purchase order |
| Company | Anacapa Waterblasting, Inc |
| Agency | Department of the Navy |
| Contracting office | NAVAL AIR WARFARE CENTER |
| Category | Maintenance and repair · Weapons and missile maintenance |
| PSC | J014 MAINT/REPAIR/REBUILD OF EQUIPMENT- GUIDED MISSILES |
| NAICS | 332812 METAL COATING, ENGRAVING (EXCEPT JEWELRY AND SILVERWARE), AND ALLIED SERVICES TO MANUFACTURERS |
| Obligated since Oct 2023 | $2.8K |
| Total obligated (lifetime) | $2.8K |
| Ceiling (base and all options) | $2.8K |
| Base date | Mar 19, 2024 |
| Latest action | Mar 19, 2024 |
| End date | Jun 4, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | CA |
| 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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