AwardTape · Defense awards · Medical · Medical equipment and supplies · SPE2DH25P0372
SPE2DH25P0372: $189 purchase order to On Site Gas Systems Inc
On Site Gas Systems Inc holds a purchase order from Defense Logistics Agency with $189 obligated since Oct 2023, against a ceiling of $189. Latest action Jan 8, 2025.
8511110116 gasket yoke,oxygen
| PIID | SPE2DH25P0372 |
|---|---|
| Type | purchase order |
| Company | On Site Gas Systems Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | Medical · Medical equipment and supplies |
| PSC | 6530 HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES |
| NAICS | 331313 ALUMINA REFINING AND PRIMARY ALUMINUM PRODUCTION |
| Obligated since Oct 2023 | $189 |
| Total obligated (lifetime) | $189 |
| Ceiling (base and all options) | $189 |
| Base date | Jan 8, 2025 |
| Latest action | Jan 8, 2025 |
| End date | Jan 28, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | CT |
| 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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