AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPE4A624PL875
SPE4A624PL875: $79 purchase order to Front Line Military Vehicles, Inc
Front Line Military Vehicles, Inc holds a purchase order from Defense Logistics Agency with $79 obligated since Oct 2023, against a ceiling of $79. Latest action Apr 17, 2024.
8510575644 stud assembly,turnl
| PIID | SPE4A624PL875 |
|---|---|
| Type | purchase order |
| Company | Front Line Military Vehicles, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5325 FASTENING DEVICES |
| NAICS | 332510 HARDWARE MANUFACTURING |
| Obligated since Oct 2023 | $79 |
| Total obligated (lifetime) | $79 |
| Ceiling (base and all options) | $79 |
| Base date | Apr 17, 2024 |
| Latest action | Apr 17, 2024 |
| End date | May 7, 2024 |
| Actions since Oct 2023 | 1 |
| 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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