AwardTape · Defense awards · Engines and power transmission · Engine accessories · SPE7L025P0424
SPE7L025P0424: $476 purchase order to Artex Truck Center Inc
Artex Truck Center Inc holds a purchase order from Defense Logistics Agency with $476 obligated since Oct 2023, against a ceiling of $476. Latest action Nov 23, 2024.
8511038310 parts kit,turbosupe
| PIID | SPE7L025P0424 |
|---|---|
| Type | purchase order |
| Company | Artex Truck Center Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA LAND AND MARITIME |
| Category | Engines and power transmission · Engine accessories |
| PSC | 2990 MISCELLANEOUS ENGINE ACCESSORIES, NONAIRCRAFT |
| NAICS | 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING |
| Obligated since Oct 2023 | $476 |
| Total obligated (lifetime) | $476 |
| Ceiling (base and all options) | $476 |
| Base date | Nov 23, 2024 |
| Latest action | Nov 23, 2024 |
| End date | Feb 21, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | AR |
| 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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