AwardTape · Defense awards · Electronics and communications · Fiber optics · SPE7M224V0111
SPE7M224V0111: $690 purchase order to Electro Enterprises Inc
Electro Enterprises Inc holds a purchase order from Defense Logistics Agency with $690 obligated since Oct 2023, against a ceiling of $690. Latest action Oct 19, 2023.
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| PIID | SPE7M224V0111 |
|---|---|
| Type | purchase order |
| Company | Electro Enterprises Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA LAND AND MARITIME |
| Category | Electronics and communications · Fiber optics |
| PSC | 6060 FIBER OPTIC INTERCONNECTORS |
| NAICS | 334417 ELECTRONIC CONNECTOR MANUFACTURING |
| Obligated since Oct 2023 | $690 |
| Total obligated (lifetime) | $690 |
| Ceiling (base and all options) | $690 |
| Base date | Oct 19, 2023 |
| Latest action | Oct 19, 2023 |
| End date | Oct 30, 2023 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | OK |
| 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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