AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPE4A524V1119
SPE4A524V1119: $455 purchase order to Integrated Procurement Technologies
Integrated Procurement Technologies holds a purchase order from Defense Logistics Agency with $455 obligated since Oct 2023, against a ceiling of $455. Latest action Jan 29, 2024.
8510410525 o-ring
| PIID | SPE4A524V1119 |
|---|---|
| Type | purchase order |
| Company | Integrated Procurement Technologies |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5331 O-RING |
| NAICS | 336310 MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING |
| Obligated since Oct 2023 | $455 |
| Total obligated (lifetime) | $455 |
| Ceiling (base and all options) | $455 |
| Base date | Jan 29, 2024 |
| Latest action | Jan 29, 2024 |
| End date | Jul 22, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | OH |
| 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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