AwardTape · Defense awards · Materials and chemicals · Nonmetallic materials · SPE8E926V0967
SPE8E926V0967: $72K purchase order to A.m.s Network, LLC
A.m.s Network, LLC holds a purchase order from Defense Logistics Agency with $72K obligated since Oct 2023, against a ceiling of $72K. Latest action Mar 10, 2026.
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| PIID | SPE8E926V0967 |
|---|---|
| Type | purchase order |
| Company | A.m.s Network, LLC |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | Materials and chemicals · Nonmetallic materials |
| PSC | 9330 PLASTICS FABRICATED MATERIALS |
| NAICS | 326150 URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING |
| Obligated since Oct 2023 | $72K |
| Total obligated (lifetime) | $72K |
| Ceiling (base and all options) | $72K |
| Base date | Mar 10, 2026 |
| Latest action | Mar 10, 2026 |
| End date | Jun 18, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | MA |
| 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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