AwardTape · Defense awards · Materials and chemicals · Nonmetallic materials · SPE8E525V0107
SPE8E525V0107: $954 purchase order to All-Safe Inc
All-Safe Inc holds a purchase order from Defense Logistics Agency with $954 obligated since Oct 2023, against a ceiling of $954. Latest action Oct 15, 2024.
8510955968 molding,plastic
| PIID | SPE8E525V0107 |
|---|---|
| Type | purchase order |
| Company | All-Safe Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | Materials and chemicals · Nonmetallic materials |
| PSC | 9330 PLASTICS FABRICATED MATERIALS |
| NAICS | 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING |
| Obligated since Oct 2023 | $954 |
| Total obligated (lifetime) | $954 |
| Ceiling (base and all options) | $954 |
| Base date | Oct 15, 2024 |
| Latest action | Oct 15, 2024 |
| End date | Jun 12, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | OH |
| 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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