AwardTape · Defense awards · Electronics and communications · Power generation and distribution · SPE7L224F0368
SPE7L224F0368: $172 delivery order to Netex Sales & Production Co
Netex Sales & Production Co holds a delivery order from Defense Logistics Agency with $172 obligated since Oct 2023, against a ceiling of $172. Latest action Dec 14, 2023.
8510331869 battery,storage
| PIID | SPE7L224F0368 |
|---|---|
| Type | delivery order |
| Parent award | SPE7L021D0005 |
| Company | Netex Sales & Production Co |
| Agency | Defense Logistics Agency |
| Contracting office | DLA LAND AND MARITIME |
| Category | Electronics and communications · Power generation and distribution |
| PSC | 6140 BATTERIES, RECHARGEABLE |
| NAICS | 335911 STORAGE BATTERY MANUFACTURING |
| Obligated since Oct 2023 | $172 |
| Total obligated (lifetime) | $172 |
| Ceiling (base and all options) | $172 |
| Base date | Dec 14, 2023 |
| Latest action | Dec 14, 2023 |
| End date | Mar 25, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | TX |
| 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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