AwardTape · Defense awards · Medical · Medical equipment and supplies · SPE2DS24P1152
SPE2DS24P1152: $594 purchase order to Specialty Products & Services, Inc
Specialty Products & Services, Inc holds a purchase order from Defense Logistics Agency with $594 obligated since Oct 2023, against a ceiling of $594. Latest action Jun 6, 2024.
8510680624 general packet,indi
| PIID | SPE2DS24P1152 |
|---|---|
| Type | purchase order |
| Company | Specialty Products & Services, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | Medical · Medical equipment and supplies |
| PSC | 6545 REPLENISHABLE FIELD MEDICAL SETS, KITS, AND OUTFITS |
| NAICS | 339112 SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING |
| Obligated since Oct 2023 | $594 |
| Total obligated (lifetime) | $594 |
| Ceiling (base and all options) | $594 |
| Base date | Jun 6, 2024 |
| Latest action | Jun 6, 2024 |
| End date | Jul 8, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | PA |
| 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