AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · SP330024P0035
SP330024P0035: $5.3K purchase order to American Specialty Office Products Inc
American Specialty Office Products Inc holds a purchase order from Defense Logistics Agency with $5.3K obligated since Oct 2023, against a ceiling of $5.3K. Latest action Oct 24, 2023.
8510213323 cm mntc/rpr modula vlms ddag
| PIID | SP330024P0035 |
|---|---|
| Type | purchase order |
| Company | American Specialty Office Products Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA DISTRIBUTION |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J039 MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT |
| NAICS | 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $5.3K |
| Total obligated (lifetime) | $5.3K |
| Ceiling (base and all options) | $5.3K |
| Base date | Oct 24, 2023 |
| Latest action | Oct 24, 2023 |
| End date | Nov 23, 2023 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | GA |
| 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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