AwardTape · Defense awards · IT and telecom · IT products: end user · SPE8EN24V1243
SPE8EN24V1243: $239 purchase order to Esp Inc
Esp Inc holds a purchase order from Defense Logistics Agency with $239 obligated since Oct 2023, against a ceiling of $239. Latest action Sep 12, 2024.
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| PIID | SPE8EN24V1243 |
|---|---|
| Type | purchase order |
| Company | Esp Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | IT and telecom · IT products: end user |
| PSC | 7E20 IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW) |
| NAICS | 331318 OTHER ALUMINUM ROLLING, DRAWING, AND EXTRUDING |
| Obligated since Oct 2023 | $239 |
| Total obligated (lifetime) | $239 |
| Ceiling (base and all options) | $239 |
| Base date | Sep 12, 2024 |
| Latest action | Sep 12, 2024 |
| End date | Sep 17, 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.
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