AwardTape · Defense awards · Electronics and communications · Electronic components · SPE7M524P1411
SPE7M524P1411: $242K purchase order to Brantner and Associates, Inc
Brantner and Associates, Inc holds a purchase order from Defense Logistics Agency with $242K obligated since Oct 2023, against a ceiling of $242K. Latest action Oct 24, 2024.
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| PIID | SPE7M524P1411 |
|---|---|
| Type | purchase order |
| Company | Brantner and Associates, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA LAND AND MARITIME |
| Category | Electronics and communications · Electronic components |
| PSC | 5935 CONNECTORS, ELECTRICAL |
| NAICS | 334417 ELECTRONIC CONNECTOR MANUFACTURING |
| Obligated since Oct 2023 | $242K |
| Total obligated (lifetime) | $242K |
| Ceiling (base and all options) | $242K |
| Base date | Dec 8, 2023 |
| Latest action | Oct 24, 2024 |
| End date | Jan 31, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | TX |
| 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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