AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · 70LGLY24PGLB00238
70LGLY24PGLB00238: $728K purchase order to Builders Supply Inc
Builders Supply Inc holds a purchase order from Federal Law Enforcement Training Center with $728K obligated since Oct 2023, against a ceiling of $728K. Latest action Jun 6, 2025.
Materials for new uof classroom complex
| PIID | 70LGLY24PGLB00238 |
|---|---|
| Type | purchase order |
| Company | Builders Supply Inc |
| Agency | Federal Law Enforcement Training Center |
| Contracting office | FLETC GLYNCO PROCUREMENT OFFICE |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5340 HARDWARE, COMMERCIAL |
| NAICS | 332510 HARDWARE MANUFACTURING |
| Obligated since Oct 2023 | $728K |
| Total obligated (lifetime) | $728K |
| Ceiling (base and all options) | $728K |
| Base date | Sep 30, 2024 |
| Latest action | Jun 6, 2025 |
| End date | Dec 3, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | GA |
| Source | USAspending.gov record |
| Reporting lag | Civilian, 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. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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