AwardTape · Defense awards · Materials and chemicals · Ores and minerals · SPE8E425PQ233
SPE8E425PQ233: $3.7K purchase order to Bayfront Metal Products LLC
Bayfront Metal Products LLC holds a purchase order from Defense Logistics Agency with $3.7K obligated since Oct 2023, against a ceiling of $3.7K. Latest action Apr 4, 2025.
8511228425 lead shot
| PIID | SPE8E425PQ233 |
|---|---|
| Type | purchase order |
| Company | Bayfront Metal Products LLC |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | Materials and chemicals · Ores and minerals |
| PSC | 9650 NONFERROUS BASE METAL REFINERY AND INTERMEDIATE FORMS |
| NAICS | 331420 COPPER ROLLING, DRAWING, EXTRUDING, AND ALLOYING |
| Obligated since Oct 2023 | $3.7K |
| Total obligated (lifetime) | $3.7K |
| Ceiling (base and all options) | $3.7K |
| Base date | Mar 5, 2025 |
| Latest action | Apr 4, 2025 |
| End date | Sep 2, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | MI |
| 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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