AwardTape · Defense awards · Electronics and communications · Electronic components · SPE4A624F7676
SPE4A624F7676: $340 delivery order to Og Acumen Consulting Inc
Og Acumen Consulting Inc holds a delivery order from Defense Logistics Agency with $340 obligated since Oct 2023, against a ceiling of $340. Latest action Feb 13, 2024.
8510440510 insulation sleeving,electrica
| PIID | SPE4A624F7676 |
|---|---|
| Type | delivery order |
| Parent award | SPE4A624D60BU |
| Company | Og Acumen Consulting Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION |
| Category | Electronics and communications · Electronic components |
| PSC | 5970 ELECTRICAL INSULATORS AND INSULATING MATERIALS |
| NAICS | 335999 ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING |
| Obligated since Oct 2023 | $340 |
| Total obligated (lifetime) | $340 |
| Ceiling (base and all options) | $340 |
| Base date | Feb 13, 2024 |
| Latest action | Feb 13, 2024 |
| End date | Jun 24, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | NJ |
| 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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