N6449823FG172↗

Name: N6449823FG172: Infostroyer 151 Shop Vacuums
Creator: SpendQuery

INFOSTROYER 151 SHOP VACUUMS

Delivery Order · Department of the Navy · to City Computer & Supplies, Inc. (UEI N17DX55A6MN6) · data as of 2026-10-05

Obligated to date$6.5K1 action

Current value$6.5Kwith options exercised

Period2023-03-30 → 2023-04-24current end date

What it is

Product or service: Electrical Control Equipment (PSC 6110)
Industry: Carbon Paper and Inked Ribbon Manufacturing (NAICS 339944)
Contracting office: NSWC Philadelphia Div (N64498)
Competition: Full and open competition · 1 offer received
Pricing: Firm fixed price
How it was bought: GSA Schedule · under GS02F0041S
Where the work is: Delaware, OH · district OH-12

Obligations by fiscal year

FY2023$6.5K

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 2023-03-30. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2023-03-30	0		$6.5K	INFOSTROYER 151 SHOP VACUUMS

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-05). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗

Putting the award page together from the records…