AwardTape · Defense awards · Medical · Medical equipment and supplies · SPE2DH25V0526
SPE2DH25V0526: $776 purchase order to Semper Sozo Inc
Semper Sozo Inc holds a purchase order from Defense Logistics Agency with $776 obligated since Oct 2023, against a ceiling of $776. Latest action Nov 12, 2024.
8511012360 carver,wax,dental
| PIID | SPE2DH25V0526 |
|---|---|
| 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 | $776 |
| Total obligated (lifetime) | $776 |
| Ceiling (base and all options) | $776 |
| Base date | Nov 12, 2024 |
| Latest action | Nov 12, 2024 |
| End date | Nov 27, 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.
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