AwardTape · Defense awards · Ground vehicles · Vehicle components · SPE7L324P5607
SPE7L324P5607: $881 purchase order to Artex Truck Center Inc
Artex Truck Center Inc holds a purchase order from Defense Logistics Agency with $881 obligated since Oct 2023, against a ceiling of $881. Latest action May 24, 2024.
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| PIID | SPE7L324P5607 |
|---|---|
| Type | purchase order |
| Company | Artex Truck Center Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA LAND AND MARITIME |
| Category | Ground vehicles · Vehicle components |
| PSC | 2540 VEHICULAR FURNITURE AND ACCESSORIES |
| NAICS | 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING |
| Obligated since Oct 2023 | $881 |
| Total obligated (lifetime) | $881 |
| Ceiling (base and all options) | $881 |
| Base date | May 24, 2024 |
| Latest action | May 24, 2024 |
| End date | Jul 23, 2024 |
| 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.
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