AwardTape · Defense awards · Medical · Medical equipment and supplies · SPE2DH25V0197
SPE2DH25V0197: $91 purchase order to The Argen Corp
The Argen Corp holds a purchase order from Defense Logistics Agency with $91 obligated since Oct 2023, against a ceiling of $91. Latest action Oct 23, 2024.
8510948317 solder,gold,dental
| PIID | SPE2DH25V0197 |
|---|---|
| Type | purchase order |
| Company | The Argen Corp |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | Medical · Medical equipment and supplies |
| PSC | 6520 DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES |
| NAICS | 339114 DENTAL EQUIPMENT AND SUPPLIES MANUFACTURING |
| Obligated since Oct 2023 | $91 |
| Total obligated (lifetime) | $91 |
| Ceiling (base and all options) | $91 |
| Base date | Oct 9, 2024 |
| Latest action | Oct 23, 2024 |
| End date | Oct 29, 2024 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | 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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