AwardTape · Defense awards · Base supplies and furnishings · Office supplies · SPE8EN24P0812
SPE8EN24P0812: $11K purchase order to DTC Computer Supplies Corporation
DTC Computer Supplies Corporation holds a purchase order from Defense Logistics Agency with $11K obligated since Oct 2023, against a ceiling of $11K. Latest action Aug 14, 2024.
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| PIID | SPE8EN24P0812 |
|---|---|
| Type | purchase order |
| Company | DTC Computer Supplies Corporation |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7520 OFFICE DEVICES AND ACCESSORIES |
| NAICS | 334610 MANUFACTURING AND REPRODUCING MAGNETIC AND OPTICAL MEDIA |
| Obligated since Oct 2023 | $11K |
| Total obligated (lifetime) | $11K |
| Ceiling (base and all options) | $11K |
| Base date | Aug 14, 2024 |
| Latest action | Aug 14, 2024 |
| End date | Aug 19, 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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