AwardTape · Defense awards · Industrial equipment and supplies · Special industry machinery · SPE8EN25P7060
SPE8EN25P7060: $651 purchase order to Coltcam LLC
Coltcam LLC holds a purchase order from Defense Logistics Agency with $651 obligated since Oct 2023, against a ceiling of $651. Latest action Feb 10, 2025.
8511177277 cartridge,toner
| PIID | SPE8EN25P7060 |
|---|---|
| Type | purchase order |
| Company | Coltcam LLC |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | Industrial equipment and supplies · Special industry machinery |
| PSC | 3610 PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT |
| NAICS | 325180 OTHER BASIC INORGANIC CHEMICAL MANUFACTURING |
| Obligated since Oct 2023 | $651 |
| Total obligated (lifetime) | $651 |
| Ceiling (base and all options) | $651 |
| Base date | Feb 10, 2025 |
| Latest action | Feb 10, 2025 |
| End date | Mar 27, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| 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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