AwardTape · Defense awards · Weapons · Small arms and guns through 30mm · SPE7L725P1158
SPE7L725P1158: $795 purchase order to Greene Metal Products, Inc
Greene Metal Products, Inc holds a purchase order from Defense Logistics Agency with $795 obligated since Oct 2023, against a ceiling of $795. Latest action Jan 23, 2025.
8511141714 plate adapter
| PIID | SPE7L725P1158 |
|---|---|
| Type | purchase order |
| Company | Greene Metal Products, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA LAND AND MARITIME |
| Category | Weapons · Small arms and guns through 30mm |
| PSC | 1005 GUNS, THROUGH 30MM |
| NAICS | 332994 SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING |
| Obligated since Oct 2023 | $795 |
| Total obligated (lifetime) | $795 |
| Ceiling (base and all options) | $795 |
| Base date | Jan 23, 2025 |
| Latest action | Jan 23, 2025 |
| End date | Jul 22, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | MI |
| 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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