AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPE4A624P2507
SPE4A624P2507: $900 purchase order to Gardner Denver Nash LLC
Gardner Denver Nash LLC holds a purchase order from Defense Logistics Agency with $900 obligated since Oct 2023, against a ceiling of $900. Latest action Oct 26, 2023.
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| PIID | SPE4A624P2507 |
|---|---|
| Type | purchase order |
| Company | Gardner Denver Nash LLC |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5315 NAILS, MACHINE KEYS, AND PINS |
| NAICS | 332510 HARDWARE MANUFACTURING |
| Obligated since Oct 2023 | $900 |
| Total obligated (lifetime) | $900 |
| Ceiling (base and all options) | $900 |
| Base date | Oct 26, 2023 |
| Latest action | Oct 26, 2023 |
| End date | Apr 11, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | PA |
| 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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