AwardTape · Defense awards · Construction · Construction materials · SPE8E624V1078
SPE8E624V1078: $184 purchase order to Dela Technology Corporation
Dela Technology Corporation holds a purchase order from Defense Logistics Agency with $184 obligated since Oct 2023, against a ceiling of $184. Latest action Jul 12, 2024.
8510751121 insulation sleeving
| PIID | SPE8E624V1078 |
|---|---|
| Type | purchase order |
| Company | Dela Technology Corporation |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | Construction · Construction materials |
| PSC | 5640 WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS |
| NAICS | 314999 ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS |
| Obligated since Oct 2023 | $184 |
| Total obligated (lifetime) | $184 |
| Ceiling (base and all options) | $184 |
| Base date | Jul 12, 2024 |
| Latest action | Jul 12, 2024 |
| End date | Jul 19, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | MD |
| 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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