AwardTape · Defense awards · Materials and chemicals · Nonmetallic materials · SPE4AN25P0017
SPE4AN25P0017: $24K purchase order to Cornell-Carr Co, Inc
Cornell-Carr Co, Inc holds a purchase order from Defense Logistics Agency with $24K obligated since Oct 2023, against a ceiling of $24K. Latest action Dec 12, 2024.
8511073454 glass,laminated
| PIID | SPE4AN25P0017 |
|---|---|
| Type | purchase order |
| Company | Cornell-Carr Co, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION |
| Category | Materials and chemicals · Nonmetallic materials |
| PSC | 9340 GLASS FABRICATED MATERIALS |
| NAICS | 327215 GLASS PRODUCT MANUFACTURING MADE OF PURCHASED GLASS |
| Obligated since Oct 2023 | $24K |
| Total obligated (lifetime) | $24K |
| Ceiling (base and all options) | $24K |
| Base date | Dec 12, 2024 |
| Latest action | Dec 12, 2024 |
| End date | Jan 11, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | CT |
| 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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