AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPE4A624V323F
SPE4A624V323F: $198 purchase order to Johnson & Towers LLC
Johnson & Towers LLC holds a purchase order from Defense Logistics Agency with $198 obligated since Oct 2023, against a ceiling of $198. Latest action Jul 12, 2024.
8510751598 washer,lock
| PIID | SPE4A624V323F |
|---|---|
| Type | purchase order |
| Company | Johnson & Towers LLC |
| 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 | $198 |
| Total obligated (lifetime) | $198 |
| Ceiling (base and all options) | $198 |
| Base date | Jul 12, 2024 |
| Latest action | Jul 12, 2024 |
| End date | Dec 9, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | MD |
| 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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