AwardTape · Defense awards · Base supplies and furnishings · Office supplies · SPE8EN24P0882
SPE8EN24P0882: $441 purchase order to DTC Computer Supplies Corporation
DTC Computer Supplies Corporation holds a purchase order from Defense Logistics Agency with $441 obligated since Oct 2023, against a ceiling of $441. Latest action Sep 11, 2024.
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| PIID | SPE8EN24P0882 |
|---|---|
| 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 | 334112 COMPUTER STORAGE DEVICE MANUFACTURING |
| Obligated since Oct 2023 | $441 |
| Total obligated (lifetime) | $441 |
| Ceiling (base and all options) | $441 |
| Base date | Sep 11, 2024 |
| Latest action | Sep 11, 2024 |
| End date | Sep 16, 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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