AwardTape · Defense awards · Electronics and communications · Lighting · SPE8E724P0093
SPE8E724P0093: $891 purchase order to National Material Supply Company, LLC
National Material Supply Company, LLC holds a purchase order from Defense Logistics Agency with $891 obligated since Oct 2023, against a ceiling of $891. Latest action Oct 20, 2023.
8510215782 lampholder
| PIID | SPE8E724P0093 |
|---|---|
| Type | purchase order |
| Company | National Material Supply Company, LLC |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | Electronics and communications · Lighting |
| PSC | 6250 BALLASTS, LAMPHOLDERS, AND STARTERS |
| NAICS | 335139 ELECTRIC LAMP BULB AND OTHER LIGHTING EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $891 |
| Total obligated (lifetime) | $891 |
| Ceiling (base and all options) | $891 |
| Base date | Oct 20, 2023 |
| Latest action | Oct 20, 2023 |
| End date | Jan 8, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | TX |
| 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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