AwardTape · Defense awards · Industrial equipment and supplies · Maintenance shop equipment · SPE4A124P0798
SPE4A124P0798: $202K purchase order to Williamsrdm, Inc
Williamsrdm, Inc holds a purchase order from Defense Logistics Agency with $202K obligated since Oct 2023, against a ceiling of $202K. Latest action Mar 5, 2024.
8510466445 adapter,test
| PIID | SPE4A124P0798 |
|---|---|
| Type | purchase order |
| Company | Williamsrdm, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION |
| Category | Industrial equipment and supplies · Maintenance shop equipment |
| PSC | 4920 AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT |
| NAICS | 334514 TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING |
| Obligated since Oct 2023 | $202K |
| Total obligated (lifetime) | $202K |
| Ceiling (base and all options) | $202K |
| Base date | Mar 5, 2024 |
| Latest action | Mar 5, 2024 |
| End date | Jan 21, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | TX |
| 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