AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPE7L025V0345
SPE7L025V0345: $705 purchase order to Georgia Water Sports LLC
Georgia Water Sports LLC holds a purchase order from Defense Logistics Agency with $705 obligated since Oct 2023, against a ceiling of $705. Latest action Oct 22, 2024.
8510964321 gasket
| PIID | SPE7L025V0345 |
|---|---|
| Type | purchase order |
| Company | Georgia Water Sports LLC |
| 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 | 424490 OTHER GROCERY AND RELATED PRODUCTS MERCHANT WHOLESALERS |
| Obligated since Oct 2023 | $705 |
| Total obligated (lifetime) | $705 |
| Ceiling (base and all options) | $705 |
| Base date | Oct 17, 2024 |
| Latest action | Oct 22, 2024 |
| End date | Jun 14, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | GA |
| 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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