AwardTape · Defense awards · Engines and power transmission · Bearings · SPE4A624PK642
SPE4A624PK642: $37K purchase order to Artex Truck Center Inc
Artex Truck Center Inc holds a purchase order from Defense Logistics Agency with $37K obligated since Oct 2023, against a ceiling of $37K. Latest action Apr 3, 2024.
8510544876 retainer and roller, bearing
| PIID | SPE4A624PK642 |
|---|---|
| Type | purchase order |
| Company | Artex Truck Center Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION |
| Category | Engines and power transmission · Bearings |
| PSC | 3110 BEARINGS, ANTIFRICTION, UNMOUNTED |
| NAICS | 332991 BALL AND ROLLER BEARING MANUFACTURING |
| Obligated since Oct 2023 | $37K |
| Total obligated (lifetime) | $37K |
| Ceiling (base and all options) | $37K |
| Base date | Apr 3, 2024 |
| Latest action | Apr 3, 2024 |
| End date | May 28, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | AR |
| 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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