N0002423FG0106↗

Name: N0002423FG0106: Jensen Computer Repair Kit 4522201866
Creator: SpendQuery

JENSEN COMPUTER REPAIR KIT 4522201866

Delivery Order · Department of the Navy · to Testequity LLC (UEI NSDHS6ECR633) · data as of 2026-09-30

Obligated to date$3781 action

Current value$378with options exercised

Period2022-12-19 → 2023-01-24current end date

What it is

Product or service: IT and Telecom - End User: Help Desk;tier 1-2,workspace,print,output,productivity Tools (Hw/Perp SW) (PSC 7E20)
Industry: Saw Blade and Handtool Manufacturing (NAICS 332216)
Contracting office: Navsea HQ (N00024)
Competition: Full and open competition · 1 offer received
Pricing: Firm fixed price
How it was bought: GSA Schedule · under 47QSHA19D002M
Where the work is: Jackson, MS · district MS-04

Obligations by fiscal year

FY2023$378

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

1 action since 2022-12-19. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2022-12-19	0		$378	JENSEN COMPUTER REPAIR KIT 4522201866

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗