AwardTape · Defense awards · Base supplies and furnishings · Toiletries · SPE3S125F0307
SPE3S125F0307: $106K delivery order to So-Pak-Co, Inc
So-Pak-Co, Inc holds a delivery order from Defense Logistics Agency with $106K obligated since Oct 2023, against a ceiling of $106K. Latest action Jan 30, 2025.
8511155308 hand cleaner
| PIID | SPE3S125F0307 |
|---|---|
| Type | delivery order |
| Parent award | SPE3S122DZ246 |
| Company | So-Pak-Co, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | Base supplies and furnishings · Toiletries |
| PSC | 8520 TOILET SOAP, SHAVING PREPARATIONS, AND DENTIFRICES |
| NAICS | 311999 ALL OTHER MISCELLANEOUS FOOD MANUFACTURING |
| Obligated since Oct 2023 | $106K |
| Total obligated (lifetime) | $106K |
| Ceiling (base and all options) | $106K |
| Base date | Jan 30, 2025 |
| Latest action | Jan 30, 2025 |
| End date | Apr 30, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | SC |
| 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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