AwardTape · Defense awards · Electronics and communications · Power generation and distribution · SPE7L724P2431
SPE7L724P2431: $783 purchase order to Team One Repair, Inc
Team One Repair, Inc holds a purchase order from Defense Logistics Agency with $783 obligated since Oct 2023, against a ceiling of $783. Latest action Jun 5, 2024.
8510675142 power supply
| PIID | SPE7L724P2431 |
|---|---|
| Type | purchase order |
| Company | Team One Repair, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA LAND AND MARITIME |
| Category | Electronics and communications · Power generation and distribution |
| PSC | 6130 CONVERTERS, ELECTRICAL, NONROTATING |
| NAICS | 336611 SHIP BUILDING AND REPAIRING |
| Obligated since Oct 2023 | $783 |
| Total obligated (lifetime) | $783 |
| Ceiling (base and all options) | $783 |
| Base date | Jun 5, 2024 |
| Latest action | Jun 5, 2024 |
| End date | Oct 3, 2024 |
| Actions since Oct 2023 | 1 |
| 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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