AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPE4A624PC043
SPE4A624PC043: $548 purchase order to Equipment Parts Sales
Equipment Parts Sales holds a purchase order from Defense Logistics Agency with $548 obligated since Oct 2023, against a ceiling of $548. Latest action Feb 13, 2024.
8510372654 pin,straight,headle
| PIID | SPE4A624PC043 |
|---|---|
| Type | purchase order |
| Company | Equipment Parts Sales |
| 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 | $548 |
| Total obligated (lifetime) | $548 |
| Ceiling (base and all options) | $548 |
| Base date | Jan 22, 2024 |
| Latest action | Feb 13, 2024 |
| End date | Feb 20, 2024 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | 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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