AwardTape · Defense awards · Base supplies and furnishings · Office supplies · SP330025P0109
SP330025P0109: $2.0K purchase order to Joli Enterprises Inc
Joli Enterprises Inc holds a purchase order from Defense Logistics Agency with $2.0K obligated since Oct 2023, against a ceiling of $2.0K. Latest action Nov 20, 2024.
8511001749 tape, 3"x55 yd, 2.6 mil, clea
| PIID | SP330025P0109 |
|---|---|
| Type | purchase order |
| Company | Joli Enterprises Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA DISTRIBUTION |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7510 OFFICE SUPPLIES |
| NAICS | 322220 PAPER BAG AND COATED AND TREATED PAPER MANUFACTURING |
| Obligated since Oct 2023 | $2.0K |
| Total obligated (lifetime) | $2.0K |
| Ceiling (base and all options) | $2.0K |
| Base date | Nov 20, 2024 |
| Latest action | Nov 20, 2024 |
| End date | Dec 25, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | CA |
| 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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