AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SP330024P0308
SP330024P0308: $760 purchase order to Giga, Inc
Giga, Inc holds a purchase order from Defense Logistics Agency with $760 obligated since Oct 2023, against a ceiling of $760. Latest action Jan 18, 2024.
8510374001 nail, 1 1/2" x .086" screw sh
| PIID | SP330024P0308 |
|---|---|
| Type | purchase order |
| Company | Giga, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA DISTRIBUTION |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5305 SCREWS |
| NAICS | 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING |
| Obligated since Oct 2023 | $760 |
| Total obligated (lifetime) | $760 |
| Ceiling (base and all options) | $760 |
| Base date | Jan 18, 2024 |
| Latest action | Jan 18, 2024 |
| End date | Mar 18, 2024 |
| 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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