AwardTape · Defense awards · Industrial equipment and supplies · Rope, cable and chain · SPE4A624V027P
SPE4A624V027P: $640 purchase order to National Telephone Supply Co
National Telephone Supply Co holds a purchase order from Defense Logistics Agency with $640 obligated since Oct 2023, against a ceiling of $640. Latest action Mar 13, 2024.
8510505089 swaging sleeve,wire
| PIID | SPE4A624V027P |
|---|---|
| Type | purchase order |
| Company | National Telephone Supply Co |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION |
| Category | Industrial equipment and supplies · Rope, cable and chain |
| PSC | 4030 FITTINGS FOR ROPE, CABLE, AND CHAIN |
| NAICS | 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING |
| Obligated since Oct 2023 | $640 |
| Total obligated (lifetime) | $640 |
| Ceiling (base and all options) | $640 |
| Base date | Mar 13, 2024 |
| Latest action | Mar 13, 2024 |
| End date | Aug 12, 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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