AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPE4A624V9977
SPE4A624V9977: $147 purchase order to Artex Truck Center Inc
Artex Truck Center Inc holds a purchase order from Defense Logistics Agency with $147 obligated since Oct 2023, against a ceiling of $147. Latest action Feb 28, 2024.
8510476257 ring,retaining
| PIID | SPE4A624V9977 |
|---|---|
| Type | purchase order |
| Company | Artex Truck Center Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5325 FASTENING DEVICES |
| NAICS | 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING |
| Obligated since Oct 2023 | $147 |
| Total obligated (lifetime) | $147 |
| Ceiling (base and all options) | $147 |
| Base date | Feb 28, 2024 |
| Latest action | Feb 28, 2024 |
| End date | Mar 14, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | AR |
| 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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