AwardTape · Defense awards · Electronics and communications · Photographic equipment · SPE8E924V0386
SPE8E924V0386: $341 purchase order to Adorama Inc
Adorama Inc holds a purchase order from Defense Logistics Agency with $341 obligated since Oct 2023, against a ceiling of $341. Latest action Feb 14, 2024.
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| PIID | SPE8E924V0386 |
|---|---|
| Type | purchase order |
| Company | Adorama Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | Electronics and communications · Photographic equipment |
| PSC | 6760 PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES |
| NAICS | 332991 BALL AND ROLLER BEARING MANUFACTURING |
| Obligated since Oct 2023 | $341 |
| Total obligated (lifetime) | $341 |
| Ceiling (base and all options) | $341 |
| Base date | Nov 24, 2023 |
| Latest action | Feb 14, 2024 |
| End date | Feb 29, 2024 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | NY |
| 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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