AwardTape · Defense awards · Electronics and communications · Photographic equipment · SPE8EN24V0653
SPE8EN24V0653: $624 purchase order to Adorama Inc
Adorama Inc holds a purchase order from Defense Logistics Agency with $624 obligated since Oct 2023, against a ceiling of $624. Latest action Mar 26, 2024.
8510533125 camera system,digit
| PIID | SPE8EN24V0653 |
|---|---|
| Type | purchase order |
| Company | Adorama Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | Electronics and communications · Photographic equipment |
| PSC | 6720 CAMERAS, STILL PICTURE |
| NAICS | 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING |
| Obligated since Oct 2023 | $624 |
| Total obligated (lifetime) | $624 |
| Ceiling (base and all options) | $624 |
| Base date | Mar 26, 2024 |
| Latest action | Mar 26, 2024 |
| End date | Apr 25, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | NY |
| 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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