AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPE4A624V9275
SPE4A624V9275: $698 purchase order to Gov-Tech Distributors & Consulting
Gov-Tech Distributors & Consulting holds a purchase order from Defense Logistics Agency with $698 obligated since Oct 2023, against a ceiling of $698. Latest action Feb 20, 2024.
8510457673 screw,machine
| PIID | SPE4A624V9275 |
|---|---|
| Type | purchase order |
| Company | Gov-Tech Distributors & Consulting |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5305 SCREWS |
| NAICS | 332112 NONFERROUS FORGING |
| Obligated since Oct 2023 | $698 |
| Total obligated (lifetime) | $698 |
| Ceiling (base and all options) | $698 |
| Base date | Feb 20, 2024 |
| Latest action | Feb 20, 2024 |
| End date | May 30, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | MS |
| 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.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial