AwardTape · Defense awards · Materials and chemicals · Nonmetallic materials · SP700016M0036
SP700016M0036: -$44K purchase order to Procon Ood
Procon Ood holds a purchase order from Defense Logistics Agency with -$44K obligated since Oct 2023 and $237K obligated over its life, against a ceiling of $251K. Latest action Aug 14, 2024.
Commercial printing services
| PIID | SP700016M0036 |
|---|---|
| Type | purchase order |
| Company | Procon Ood |
| Agency | Defense Logistics Agency |
| Contracting office | DCSO-P NEW CUMBERLAND |
| Category | Materials and chemicals · Nonmetallic materials |
| PSC | 9310 PAPER AND PAPERBOARD |
| NAICS | 323113 COMMERCIAL SCREEN PRINTING |
| Obligated since Oct 2023 | -$44K |
| Total obligated (lifetime) | $237K |
| Ceiling (base and all options) | $251K |
| Base date | Dec 29, 2015 |
| Latest action | Aug 14, 2024 |
| End date | Sep 30, 2018 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| 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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