AwardTape · Defense awards · Ships and marine · Ship and marine equipment · SPE7M324V0093
SPE7M324V0093: $29K purchase order to Derbyshire Machine & Tool Co
Derbyshire Machine & Tool Co holds a purchase order from Defense Logistics Agency with $29K obligated since Oct 2023, against a ceiling of $29K. Latest action Oct 10, 2023.
8510199015 connecting rod,end
| PIID | SPE7M324V0093 |
|---|---|
| Type | purchase order |
| Company | Derbyshire Machine & Tool Co |
| Agency | Defense Logistics Agency |
| Contracting office | DLA LAND AND MARITIME |
| Category | Ships and marine · Ship and marine equipment |
| PSC | 2040 MARINE HARDWARE AND HULL ITEMS |
| NAICS | 332510 HARDWARE MANUFACTURING |
| Obligated since Oct 2023 | $29K |
| Total obligated (lifetime) | $29K |
| Ceiling (base and all options) | $29K |
| Base date | Oct 10, 2023 |
| Latest action | Oct 10, 2023 |
| End date | Aug 5, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| 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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