AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPE4A724P8967
SPE4A724P8967: $21K purchase order to FN Herstal S.a
FN Herstal S.a holds a purchase order from Defense Logistics Agency with $21K obligated since Oct 2023, against a ceiling of $21K. Latest action Mar 21, 2024.
8510520730 bushing,sleeve
| PIID | SPE4A724P8967 |
|---|---|
| Type | purchase order |
| Company | FN Herstal S.a |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5365 BUSHINGS, RINGS, SHIMS, AND SPACERS |
| NAICS | 332119 METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE) |
| Obligated since Oct 2023 | $21K |
| Total obligated (lifetime) | $21K |
| Ceiling (base and all options) | $21K |
| Base date | Mar 21, 2024 |
| Latest action | Mar 21, 2024 |
| End date | Aug 13, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| 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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