AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPE4A624PF945
SPE4A624PF945: $2.8K purchase order to Greene Rubber Company, Inc
Greene Rubber Company, Inc holds a purchase order from Defense Logistics Agency with $2.8K obligated since Oct 2023, against a ceiling of $2.8K. Latest action Apr 30, 2024.
8510464749 mount,resilient,wea
| PIID | SPE4A624PF945 |
|---|---|
| Type | purchase order |
| Company | Greene Rubber Company, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5342 HARDWARE, WEAPON SYSTEM |
| NAICS | 332510 HARDWARE MANUFACTURING |
| Obligated since Oct 2023 | $2.8K |
| Total obligated (lifetime) | $2.8K |
| Ceiling (base and all options) | $2.8K |
| Base date | Feb 24, 2024 |
| Latest action | Apr 30, 2024 |
| End date | Jun 17, 2024 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | MA |
| 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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