AwardTape · Defense awards · Industrial equipment and supplies · Metalworking machinery · SPE8E624P0320
SPE8E624P0320: $370 purchase order to Allied Tools, Inc
Allied Tools, Inc holds a purchase order from Defense Logistics Agency with $370 obligated since Oct 2023, against a ceiling of $370. Latest action Mar 14, 2024.
8510510205 grinding and buffin
| PIID | SPE8E624P0320 |
|---|---|
| Type | purchase order |
| Company | Allied Tools, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | Industrial equipment and supplies · Metalworking machinery |
| PSC | 3415 GRINDING MACHINES |
| NAICS | 333517 MACHINE TOOL MANUFACTURING |
| Obligated since Oct 2023 | $370 |
| Total obligated (lifetime) | $370 |
| Ceiling (base and all options) | $370 |
| Base date | Mar 14, 2024 |
| Latest action | Mar 14, 2024 |
| End date | Apr 3, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | KY |
| 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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