AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPE7L024V3072
SPE7L024V3072: $211 purchase order to Phoenix Systems Engineering Inc
Phoenix Systems Engineering Inc holds a purchase order from Defense Logistics Agency with $211 obligated since Oct 2023, against a ceiling of $211. Latest action Oct 10, 2024.
8510521826 gasket
| PIID | SPE7L024V3072 |
|---|---|
| Type | purchase order |
| Company | Phoenix Systems Engineering Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA LAND AND MARITIME |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5330 PACKING AND GASKET MATERIALS |
| NAICS | 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING |
| Obligated since Oct 2023 | $211 |
| Total obligated (lifetime) | $211 |
| Ceiling (base and all options) | $211 |
| Base date | Mar 20, 2024 |
| Latest action | Oct 10, 2024 |
| End date | Oct 25, 2024 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | FL |
| 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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