AwardTape · Defense awards · Industrial equipment and supplies · Metalworking machinery · SPE4AN24P0128
SPE4AN24P0128: $20 purchase order to Janel Inc
Janel Inc holds a purchase order from Defense Logistics Agency with $20 obligated since Oct 2023, against a ceiling of $20. Latest action Jun 27, 2024.
8510722529 flux,soldering
| PIID | SPE4AN24P0128 |
|---|---|
| Type | purchase order |
| Company | Janel Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION |
| Category | Industrial equipment and supplies · Metalworking machinery |
| PSC | 3439 MISCELLANEOUS WELDING, SOLDERING, AND BRAZING SUPPLIES AND ACCESSORIES |
| NAICS | 333992 WELDING AND SOLDERING EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $20 |
| Total obligated (lifetime) | $20 |
| Ceiling (base and all options) | $20 |
| Base date | Jun 27, 2024 |
| Latest action | Jun 27, 2024 |
| End date | Jul 17, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | NJ |
| 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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