AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPE7LX24F41A9
SPE7LX24F41A9: $895 delivery order to Grauch Enterprises, Inc
Grauch Enterprises, Inc holds a delivery order from Defense Logistics Agency with $895 obligated since Oct 2023, against a ceiling of $895. Latest action May 16, 2024.
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| PIID | SPE7LX24F41A9 |
|---|---|
| Type | delivery order |
| Parent award | SPE5EY20D0511 |
| Company | Grauch Enterprises, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA LAND AND MARITIME |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5355 KNOBS AND POINTERS |
| NAICS | 332119 METAL CROWN, CLOSURE, AND OTHER METAL STAMPING (EXCEPT AUTOMOTIVE) |
| Obligated since Oct 2023 | $895 |
| Total obligated (lifetime) | $895 |
| Ceiling (base and all options) | $895 |
| Base date | May 16, 2024 |
| Latest action | May 16, 2024 |
| End date | Sep 13, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Fixed price with economic price adjustment |
| Competition | Competed after exclusion of sources |
| Place of performance | PA |
| 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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