AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPE4A624PH473
SPE4A624PH473: $778 purchase order to Salem Manufacturing & Sales Inc
Salem Manufacturing & Sales Inc holds a purchase order from Defense Logistics Agency with $778 obligated since Oct 2023, against a ceiling of $778. Latest action Mar 11, 2024.
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| PIID | SPE4A624PH473 |
|---|---|
| Type | purchase order |
| Company | Salem Manufacturing & Sales Inc |
| 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 | $778 |
| Total obligated (lifetime) | $778 |
| Ceiling (base and all options) | $778 |
| Base date | Mar 11, 2024 |
| Latest action | Mar 11, 2024 |
| End date | May 30, 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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