AwardTape · Defense awards · Industrial equipment and supplies · Containers and packaging · HT001425P0072
HT001425P0072: $24K purchase order to Cantwell-Cleary Co, Inc
Cantwell-Cleary Co, Inc holds a purchase order from Defense Health Agency with $24K obligated since Oct 2023, against a ceiling of $24K. Latest action Apr 3, 2025.
One inch notch boxes for the joint pathology center custom repository for pathology slides and blocks to be used as storage.
| PIID | HT001425P0072 |
|---|---|
| Type | purchase order |
| Company | Cantwell-Cleary Co, Inc |
| Agency | Defense Health Agency |
| Contracting office | DEFENSE HEALTH AGENCY |
| Category | Industrial equipment and supplies · Containers and packaging |
| PSC | 8135 PACKAGING AND PACKING BULK MATERIALS |
| NAICS | 322219 OTHER PAPERBOARD CONTAINER MANUFACTURING |
| Obligated since Oct 2023 | $24K |
| Total obligated (lifetime) | $24K |
| Ceiling (base and all options) | $24K |
| Base date | Apr 3, 2025 |
| Latest action | Apr 3, 2025 |
| End date | Jun 30, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | MD |
| 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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