AwardTape · Defense awards · Base supplies and furnishings · Furniture · SPE8EE24P0801
SPE8EE24P0801: $34K purchase order to Brenner Metal Products Corp
Brenner Metal Products Corp holds a purchase order from Defense Logistics Agency with $34K obligated since Oct 2023, against a ceiling of $34K. Latest action Aug 7, 2024.
8510806676 table,folding legs
| PIID | SPE8EE24P0801 |
|---|---|
| Type | purchase order |
| Company | Brenner Metal Products Corp |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | Base supplies and furnishings · Furniture |
| PSC | 7110 OFFICE FURNITURE |
| NAICS | 336611 SHIP BUILDING AND REPAIRING |
| Obligated since Oct 2023 | $34K |
| Total obligated (lifetime) | $34K |
| Ceiling (base and all options) | $34K |
| Base date | Aug 7, 2024 |
| Latest action | Aug 7, 2024 |
| End date | Dec 5, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | NJ |
| 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.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial