AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPE4A624V6969
SPE4A624V6969: $226 purchase order to Solid Rock Logistics Corp
Solid Rock Logistics Corp holds a purchase order from Defense Logistics Agency with $226 obligated since Oct 2023, against a ceiling of $226. Latest action Jan 10, 2024.
8510378215 washer,flat
| PIID | SPE4A624V6969 |
|---|---|
| Type | purchase order |
| Company | Solid Rock Logistics 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 | $226 |
| Total obligated (lifetime) | $226 |
| Ceiling (base and all options) | $226 |
| Base date | Jan 10, 2024 |
| Latest action | Jan 10, 2024 |
| End date | Mar 11, 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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