AwardTape · Defense awards · Industrial equipment and supplies · Measuring tools · SPE8E524P1625
SPE8E524P1625: $10K purchase order to Jerames Industries, Inc
Jerames Industries, Inc holds a purchase order from Defense Logistics Agency with $10K obligated since Oct 2023, against a ceiling of $10K. Latest action Sep 26, 2024.
8510924140 wire gage set
| PIID | SPE8E524P1625 |
|---|---|
| Type | purchase order |
| Company | Jerames Industries, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | Industrial equipment and supplies · Measuring tools |
| PSC | 5220 INSPECTION GAGES AND PRECISION LAYOUT TOOLS |
| NAICS | 423510 METAL SERVICE CENTERS AND OTHER METAL MERCHANT WHOLESALERS |
| Obligated since Oct 2023 | $10K |
| Total obligated (lifetime) | $10K |
| Ceiling (base and all options) | $10K |
| Base date | Sep 26, 2024 |
| Latest action | Sep 26, 2024 |
| End date | Oct 7, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | CA |
| 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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