AwardTape · Defense awards · Electronics and communications · Fiber optics · SPE7M924P0113
SPE7M924P0113: $23K purchase order to Argon ST, Inc
Argon ST, Inc holds a purchase order from Defense Logistics Agency with $23K obligated since Oct 2023, against a ceiling of $23K. Latest action Jan 25, 2024.
8510285852 cable assembly,fibe
| PIID | SPE7M924P0113 |
|---|---|
| Type | purchase order |
| Company | Argon ST, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA LAND AND MARITIME |
| Category | Electronics and communications · Fiber optics |
| PSC | 6020 FIBER OPTIC CABLE ASSEMBLIES AND HARNESSES |
| NAICS | 335921 FIBER OPTIC CABLE MANUFACTURING |
| Obligated since Oct 2023 | $23K |
| Total obligated (lifetime) | $23K |
| Ceiling (base and all options) | $23K |
| Base date | Nov 24, 2023 |
| Latest action | Jan 25, 2024 |
| End date | Sep 25, 2024 |
| Actions since Oct 2023 | 2 |
| 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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