AwardTape · Defense awards · Construction · Construction materials · SPE8E624P0440
SPE8E624P0440: $43K purchase order to Integrated Procurement Technologies
Integrated Procurement Technologies holds a purchase order from Defense Logistics Agency with $43K obligated since Oct 2023, against a ceiling of $43K. Latest action May 29, 2024.
8510640102 insulation blanket,
| PIID | SPE8E624P0440 |
|---|---|
| Type | purchase order |
| Company | Integrated Procurement Technologies |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | Construction · Construction materials |
| PSC | 5640 WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS |
| NAICS | 336360 MOTOR VEHICLE SEATING AND INTERIOR TRIM MANUFACTURING |
| Obligated since Oct 2023 | $43K |
| Total obligated (lifetime) | $43K |
| Ceiling (base and all options) | $43K |
| Base date | May 29, 2024 |
| Latest action | May 29, 2024 |
| End date | Nov 25, 2024 |
| 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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