AwardTape · Defense awards · Engines and power transmission · Bearings · SPE4A625P9064
SPE4A625P9064: $711 purchase order to Juniper Elbow Co Inc
Juniper Elbow Co Inc holds a purchase order from Defense Logistics Agency with $711 obligated since Oct 2023, against a ceiling of $711. Latest action Dec 12, 2024.
8511068728 bushing,sleeve
| PIID | SPE4A625P9064 |
|---|---|
| Type | purchase order |
| Company | Juniper Elbow Co Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION |
| Category | Engines and power transmission · Bearings |
| PSC | 3120 BEARINGS, PLAIN, UNMOUNTED |
| NAICS | 332111 IRON AND STEEL FORGING |
| Obligated since Oct 2023 | $711 |
| Total obligated (lifetime) | $711 |
| Ceiling (base and all options) | $711 |
| Base date | Dec 12, 2024 |
| Latest action | Dec 12, 2024 |
| End date | Jun 1, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | NY |
| 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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