AwardTape · Defense awards · Electronics and communications · Lighting · SPE8E724P0061
SPE8E724P0061: $780 purchase order to Greene Metal Products, Inc
Greene Metal Products, Inc holds a purchase order from Defense Logistics Agency with $780 obligated since Oct 2023, against a ceiling of $780. Latest action Mar 7, 2024.
8510204086 housing,light
| PIID | SPE8E724P0061 |
|---|---|
| Type | purchase order |
| Company | Greene Metal Products, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | Electronics and communications · Lighting |
| PSC | 6220 ELECTRIC VEHICULAR LIGHTS AND FIXTURES |
| NAICS | 336320 MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $780 |
| Total obligated (lifetime) | $780 |
| Ceiling (base and all options) | $780 |
| Base date | Oct 20, 2023 |
| Latest action | Mar 7, 2024 |
| End date | Jun 7, 2024 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | MI |
| 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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