AwardTape · Defense awards · Industrial equipment and supplies · Maintenance shop equipment · SPE4A524P5324
SPE4A524P5324: $2.0K purchase order to Black & Company
Black & Company holds a purchase order from Defense Logistics Agency with $2.0K obligated since Oct 2023, against a ceiling of $2.0K. Latest action Mar 21, 2024.
8510523374 holder tt65
| PIID | SPE4A524P5324 |
|---|---|
| Type | purchase order |
| Company | Black & Company |
| 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 | 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING |
| Obligated since Oct 2023 | $2.0K |
| Total obligated (lifetime) | $2.0K |
| Ceiling (base and all options) | $2.0K |
| Base date | Mar 21, 2024 |
| Latest action | Mar 21, 2024 |
| End date | Jun 19, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | IN |
| 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