AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPE4A624PY627
SPE4A624PY627: $264 purchase order to Fastenal Company
Fastenal Company holds a purchase order from Defense Logistics Agency with $264 obligated since Oct 2023, against a ceiling of $264. Latest action Aug 28, 2024.
8510853494 washer,flat
| PIID | SPE4A624PY627 |
|---|---|
| Type | purchase order |
| Company | Fastenal Company |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5310 NUTS AND WASHERS |
| NAICS | 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING |
| Obligated since Oct 2023 | $264 |
| Total obligated (lifetime) | $264 |
| Ceiling (base and all options) | $264 |
| Base date | Aug 28, 2024 |
| Latest action | Aug 28, 2024 |
| End date | Oct 28, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | IL |
| 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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