AwardTape · Defense awards · Medical · Medical equipment and supplies · SPE2DH25V0286
SPE2DH25V0286: $471 purchase order to Semper Sozo Inc
Semper Sozo Inc holds a purchase order from Defense Logistics Agency with $471 obligated since Oct 2023, against a ceiling of $471. Latest action Oct 16, 2024.
8510958631 etchant gel refill
| PIID | SPE2DH25V0286 |
|---|---|
| Type | purchase order |
| Company | Semper Sozo Inc |
| 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 | $471 |
| Total obligated (lifetime) | $471 |
| Ceiling (base and all options) | $471 |
| Base date | Oct 16, 2024 |
| Latest action | Oct 16, 2024 |
| End date | Nov 15, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | NC |
| 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.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial