AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPE4A624V091H
SPE4A624V091H: $821 purchase order to Railway Specialties Corp
Railway Specialties Corp holds a purchase order from Defense Logistics Agency with $821 obligated since Oct 2023, against a ceiling of $821. Latest action Apr 8, 2024.
8510556832 washer,flat
| PIID | SPE4A624V091H |
|---|---|
| Type | purchase order |
| Company | Railway Specialties Corp |
| 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 | $821 |
| Total obligated (lifetime) | $821 |
| Ceiling (base and all options) | $821 |
| Base date | Apr 8, 2024 |
| Latest action | Apr 8, 2024 |
| End date | Aug 21, 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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