AwardTape · Defense awards · Construction · Prefabricated structures · SPE8E524P0378
SPE8E524P0378: $57K purchase order to Greene Metal Products, Inc
Greene Metal Products, Inc holds a purchase order from Defense Logistics Agency with $57K obligated since Oct 2023, against a ceiling of $57K. Latest action Dec 18, 2023.
8510339421 floor,portable shel
| PIID | SPE8E524P0378 |
|---|---|
| Type | purchase order |
| Company | Greene Metal Products, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | Construction · Prefabricated structures |
| PSC | 5411 RIGID WALL SHELTERS |
| NAICS | 332311 PREFABRICATED METAL BUILDING AND COMPONENT MANUFACTURING |
| Obligated since Oct 2023 | $57K |
| Total obligated (lifetime) | $57K |
| Ceiling (base and all options) | $57K |
| Base date | Dec 18, 2023 |
| Latest action | Dec 18, 2023 |
| End date | Aug 14, 2024 |
| Actions since Oct 2023 | 1 |
| 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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