AwardTape · Defense awards · Base supplies and furnishings · Furniture · HS002124F0025
HS002124F0025: $89K delivery order to Talu LLC
Talu LLC holds a delivery order from Defense Counterintelligence and Security Agency with $89K obligated since Oct 2023, against a ceiling of $89K. Latest action Apr 17, 2024.
Branding equipment for the dcsa farmers branch location
| PIID | HS002124F0025 |
|---|---|
| Type | delivery order |
| Parent award | HS002119D0133 |
| Company | Talu LLC |
| Agency | Defense Counterintelligence and Security Agency |
| Contracting office | DEFENSE CI AND SECURITY AGENCY |
| Category | Base supplies and furnishings · Furniture |
| PSC | 7110 OFFICE FURNITURE |
| NAICS | 337127 INSTITUTIONAL FURNITURE MANUFACTURING |
| Obligated since Oct 2023 | $89K |
| Total obligated (lifetime) | $89K |
| Ceiling (base and all options) | $89K |
| Base date | Apr 17, 2024 |
| Latest action | Apr 17, 2024 |
| End date | Oct 21, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not available for competition |
| Place of performance | VA |
| 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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