AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPE4A724P0291
SPE4A724P0291: $578 purchase order to Gardner Denver Nash LLC
Gardner Denver Nash LLC holds a purchase order from Defense Logistics Agency with $578 obligated since Oct 2023, against a ceiling of $578. Latest action Oct 4, 2023.
8510185032 pad
| PIID | SPE4A724P0291 |
|---|---|
| Type | purchase order |
| Company | Gardner Denver Nash LLC |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5342 HARDWARE, WEAPON SYSTEM |
| NAICS | 332721 PRECISION TURNED PRODUCT MANUFACTURING |
| Obligated since Oct 2023 | $578 |
| Total obligated (lifetime) | $578 |
| Ceiling (base and all options) | $578 |
| Base date | Oct 4, 2023 |
| Latest action | Oct 4, 2023 |
| End date | Mar 25, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | PA |
| 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