AwardTape · Defense awards · Materials and chemicals · Nonmetallic materials · SPE8E524P0579
SPE8E524P0579: $8.4K purchase order to Cloud11 LLC
Cloud11 LLC holds a purchase order from Defense Logistics Agency with $8.4K obligated since Oct 2023, against a ceiling of $8.4K. Latest action Feb 5, 2024.
8510421151 filament,synthetic
| PIID | SPE8E524P0579 |
|---|---|
| Type | purchase order |
| Company | Cloud11 LLC |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | Materials and chemicals · Nonmetallic materials |
| PSC | 9390 MISCELLANEOUS FABRICATED NONMETALLIC MATERIALS |
| NAICS | 325991 CUSTOM COMPOUNDING OF PURCHASED RESINS |
| Obligated since Oct 2023 | $8.4K |
| Total obligated (lifetime) | $8.4K |
| Ceiling (base and all options) | $8.4K |
| Base date | Feb 5, 2024 |
| Latest action | Feb 5, 2024 |
| End date | Apr 15, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | GA |
| 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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