AwardTape · Defense awards · Industrial equipment and supplies · Fire, rescue and safety equipment · SPE8E925V0121
SPE8E925V0121: $799 purchase order to Salem Manufacturing & Sales Inc
Salem Manufacturing & Sales Inc holds a purchase order from Defense Logistics Agency with $799 obligated since Oct 2023, against a ceiling of $799. Latest action Dec 11, 2024.
8510951232 installing tool,hea
| PIID | SPE8E925V0121 |
|---|---|
| Type | purchase order |
| Company | Salem Manufacturing & Sales Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | Industrial equipment and supplies · Fire, rescue and safety equipment |
| PSC | 4210 FIRE FIGHTING EQUIPMENT |
| NAICS | 333998 ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING |
| Obligated since Oct 2023 | $799 |
| Total obligated (lifetime) | $799 |
| Ceiling (base and all options) | $799 |
| Base date | Oct 10, 2024 |
| Latest action | Dec 11, 2024 |
| End date | Jan 8, 2025 |
| Actions since Oct 2023 | 2 |
| 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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