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AwardTape

AwardTape · Defense awards · Materials and chemicals · Nonmetallic materials · SPE8E525V0806

SPE8E525V0806: $225 purchase order to Technology for Energy Corp

Technology for Energy Corp holds a purchase order from Defense Logistics Agency with $225 obligated since Oct 2023, against a ceiling of $225. Latest action Feb 4, 2025.

8511165982 tape,reflective

PIIDSPE8E525V0806
Typepurchase order
CompanyTechnology for Energy Corp
AgencyDefense Logistics Agency
Contracting officeDLA TROOP SUPPORT
CategoryMaterials and chemicals · Nonmetallic materials
PSC9390 MISCELLANEOUS FABRICATED NONMETALLIC MATERIALS
NAICS325991 CUSTOM COMPOUNDING OF PURCHASED RESINS
Obligated since Oct 2023$225
Total obligated (lifetime)$225
Ceiling (base and all options)$225
Base dateFeb 4, 2025
Latest actionFeb 4, 2025
End dateFeb 19, 2025
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performanceTN
SourceUSAspending.gov record
Reporting lagDoD 90 days
About this record

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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