AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPE7L324V3253
SPE7L324V3253: $242 purchase order to W & O Supply Inc
W & O Supply Inc holds a purchase order from Defense Logistics Agency with $242 obligated since Oct 2023, against a ceiling of $242. Latest action Mar 11, 2024.
8510402786 gasket
| PIID | SPE7L324V3253 |
|---|---|
| Type | purchase order |
| Company | W & O Supply 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 | $242 |
| Total obligated (lifetime) | $242 |
| Ceiling (base and all options) | $242 |
| Base date | Jan 24, 2024 |
| Latest action | Mar 11, 2024 |
| End date | Jul 9, 2024 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | VA |
| 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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