AwardTape · Defense awards · Industrial equipment and supplies · Rope, cable and chain · SPE8EE24P0513
SPE8EE24P0513: $47K purchase order to Argon ST, Inc
Argon ST, Inc holds a purchase order from Defense Logistics Agency with $47K obligated since Oct 2023, against a ceiling of $47K. Latest action Apr 23, 2024.
8510588357 fiber rope assembly
| PIID | SPE8EE24P0513 |
|---|---|
| Type | purchase order |
| Company | Argon ST, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | Industrial equipment and supplies · Rope, cable and chain |
| PSC | 4020 FIBER ROPE, CORDAGE, AND TWINE |
| NAICS | 314994 ROPE, CORDAGE, TWINE, TIRE CORD, AND TIRE FABRIC MILLS |
| Obligated since Oct 2023 | $47K |
| Total obligated (lifetime) | $47K |
| Ceiling (base and all options) | $47K |
| Base date | Apr 23, 2024 |
| Latest action | Apr 23, 2024 |
| End date | Dec 19, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | PA |
| 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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