AwardTape · Defense awards · Materials and chemicals · Paints, sealers and adhesives · SP330024P0801
SP330024P0801: $792 purchase order to Giga, Inc
Giga, Inc holds a purchase order from Defense Logistics Agency with $792 obligated since Oct 2023, against a ceiling of $792. Latest action May 10, 2024.
8510605599 adhesive, liquid, 24 oz, oran
| PIID | SP330024P0801 |
|---|---|
| Type | purchase order |
| Company | Giga, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA DISTRIBUTION |
| Category | Materials and chemicals · Paints, sealers and adhesives |
| PSC | 8040 ADHESIVES |
| NAICS | 325520 ADHESIVE MANUFACTURING |
| Obligated since Oct 2023 | $792 |
| Total obligated (lifetime) | $792 |
| Ceiling (base and all options) | $792 |
| Base date | May 10, 2024 |
| Latest action | May 10, 2024 |
| End date | Jul 9, 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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