AwardTape · Defense awards · Industrial equipment and supplies · Hand tools · SPE4A724PB683
SPE4A724PB683: $150K purchase order to Greene Metal Products, Inc
Greene Metal Products, Inc holds a purchase order from Defense Logistics Agency with $150K obligated since Oct 2023, against a ceiling of $150K. Latest action May 14, 2024.
8510628828 tool kit,artillery
| PIID | SPE4A724PB683 |
|---|---|
| Type | purchase order |
| Company | Greene Metal Products, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION |
| Category | Industrial equipment and supplies · Hand tools |
| PSC | 5180 SETS, KITS, AND OUTFITS OF HAND TOOLS |
| NAICS | 332216 SAW BLADE AND HANDTOOL MANUFACTURING |
| Obligated since Oct 2023 | $150K |
| Total obligated (lifetime) | $150K |
| Ceiling (base and all options) | $150K |
| Base date | May 14, 2024 |
| Latest action | May 14, 2024 |
| End date | Mar 10, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | MI |
| 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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