AwardTape · Defense awards · Base supplies and furnishings · Cleaning equipment and supplies · SPE8E525P0567
SPE8E525P0567: $876 purchase order to Dysol Inc
Dysol Inc holds a purchase order from Defense Logistics Agency with $876 obligated since Oct 2023, against a ceiling of $876. Latest action Feb 25, 2025.
8511192815 cleaning solvent,ge
| PIID | SPE8E525P0567 |
|---|---|
| Type | purchase order |
| Company | Dysol Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | Base supplies and furnishings · Cleaning equipment and supplies |
| PSC | 7930 CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS |
| NAICS | 332813 ELECTROPLATING, PLATING, POLISHING, ANODIZING, AND COLORING |
| Obligated since Oct 2023 | $876 |
| Total obligated (lifetime) | $876 |
| Ceiling (base and all options) | $876 |
| Base date | Feb 25, 2025 |
| Latest action | Feb 25, 2025 |
| End date | Mar 3, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | TX |
| 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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