AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPE4A024P0419
SPE4A024P0419: $199 purchase order to Railway Specialties Corp
Railway Specialties Corp holds a purchase order from Defense Logistics Agency with $199 obligated since Oct 2023, against a ceiling of $199. Latest action Dec 15, 2023.
8510327382 screw,machine
| PIID | SPE4A024P0419 |
|---|---|
| Type | purchase order |
| Company | Railway Specialties Corp |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5305 SCREWS |
| NAICS | 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING |
| Obligated since Oct 2023 | $199 |
| Total obligated (lifetime) | $199 |
| Ceiling (base and all options) | $199 |
| Base date | Dec 15, 2023 |
| Latest action | Dec 15, 2023 |
| End date | Jan 19, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | 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.
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