AwardTape · Defense awards · Materials and chemicals · Paints, sealers and adhesives · FA461024P0003
FA461024P0003: $120K purchase order to Graco Supply Company
Graco Supply Company holds a purchase order from Department of the Air Force with $120K obligated since Oct 2023, against a ceiling of $120K. Latest action Dec 5, 2023.
Silicone pucky kits
| PIID | FA461024P0003 |
|---|---|
| Type | purchase order |
| Company | Graco Supply Company |
| Agency | Department of the Air Force |
| Contracting office | FA4610 30 CONS PK |
| Category | Materials and chemicals · Paints, sealers and adhesives |
| PSC | 8040 ADHESIVES |
| NAICS | 325520 ADHESIVE MANUFACTURING |
| Obligated since Oct 2023 | $120K |
| Total obligated (lifetime) | $120K |
| Ceiling (base and all options) | $120K |
| Base date | Dec 5, 2023 |
| Latest action | Dec 5, 2023 |
| End date | Mar 4, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | 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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