AwardTape · Defense awards · Industrial equipment and supplies · Maintenance shop equipment · SPE8EE24P0331
SPE8EE24P0331: $699 purchase order to PCX Inc
PCX Inc holds a purchase order from Defense Logistics Agency with $699 obligated since Oct 2023, against a ceiling of $699. Latest action Feb 8, 2024.
8510426572 nozzle,fuel and oil
| PIID | SPE8EE24P0331 |
|---|---|
| Type | purchase order |
| Company | PCX Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | Industrial equipment and supplies · Maintenance shop equipment |
| PSC | 4930 LUBRICATION AND FUEL DISPENSING EQUIPMENT |
| NAICS | 331318 OTHER ALUMINUM ROLLING, DRAWING, AND EXTRUDING |
| Obligated since Oct 2023 | $699 |
| Total obligated (lifetime) | $699 |
| Ceiling (base and all options) | $699 |
| Base date | Feb 8, 2024 |
| Latest action | Feb 8, 2024 |
| End date | May 20, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | CA |
| 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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