AwardTape · Defense awards · Electronics and communications · Electronic components · SPE4A724P7325
SPE4A724P7325: $299 purchase order to Solid Rock Logistics Corp
Solid Rock Logistics Corp holds a purchase order from Defense Logistics Agency with $299 obligated since Oct 2023, against a ceiling of $299. Latest action Feb 22, 2024.
8510440281 cover,junction box
| PIID | SPE4A724P7325 |
|---|---|
| Type | purchase order |
| Company | Solid Rock Logistics Corp |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION |
| Category | Electronics and communications · Electronic components |
| PSC | 5975 ELECTRICAL HARDWARE AND SUPPLIES |
| NAICS | 335932 NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING |
| Obligated since Oct 2023 | $299 |
| Total obligated (lifetime) | $299 |
| Ceiling (base and all options) | $299 |
| Base date | Feb 22, 2024 |
| Latest action | Feb 22, 2024 |
| End date | Mar 21, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not 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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