AwardTape · Defense awards · Ground vehicles · Tires and tubes · SPE7L725P0710
SPE7L725P0710: $215 purchase order to NGH Retail LLC
NGH Retail LLC holds a purchase order from Defense Logistics Agency with $215 obligated since Oct 2023, against a ceiling of $215. Latest action Dec 28, 2024.
8511060096 inner tube,pneumati
| PIID | SPE7L725P0710 |
|---|---|
| Type | purchase order |
| Company | NGH Retail LLC |
| Agency | Defense Logistics Agency |
| Contracting office | DLA LAND AND MARITIME |
| Category | Ground vehicles · Tires and tubes |
| PSC | 2610 TIRES AND TUBES, PNEUMATIC, EXCEPT AIRCRAFT |
| NAICS | 326211 TIRE MANUFACTURING (EXCEPT RETREADING) |
| Obligated since Oct 2023 | $215 |
| Total obligated (lifetime) | $215 |
| Ceiling (base and all options) | $215 |
| Base date | Dec 28, 2024 |
| Latest action | Dec 28, 2024 |
| End date | Feb 11, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | IN |
| 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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