AwardTape · Defense awards · Electronics and communications · Electronic components · SPE4A524P7881
SPE4A524P7881: $4.9K purchase order to Alpine Supply Inc
Alpine Supply Inc holds a purchase order from Defense Logistics Agency with $4.9K obligated since Oct 2023, against a ceiling of $4.9K. Latest action Jul 10, 2024.
8510739142 fan,tray module
| PIID | SPE4A524P7881 |
|---|---|
| Type | purchase order |
| Company | Alpine Supply Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION |
| Category | Electronics and communications · Electronic components |
| PSC | 5975 ELECTRICAL HARDWARE AND SUPPLIES |
| NAICS | 327110 POTTERY, CERAMICS, AND PLUMBING FIXTURE MANUFACTURING |
| Obligated since Oct 2023 | $4.9K |
| Total obligated (lifetime) | $4.9K |
| Ceiling (base and all options) | $4.9K |
| Base date | Jul 10, 2024 |
| Latest action | Jul 10, 2024 |
| End date | Mar 24, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | AK |
| 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.
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