AwardTape · Defense awards · IT and telecom · IT products: end user · SPE8EN26P0459
SPE8EN26P0459: $677 purchase order to James Marlo Williams
James Marlo Williams holds a purchase order from Defense Logistics Agency with $677 obligated since Oct 2023, against a ceiling of $677. Latest action May 4, 2026.
8512087534 cartridge,toner
| PIID | SPE8EN26P0459 |
|---|---|
| Type | purchase order |
| Company | James Marlo Williams |
| 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 | 334112 COMPUTER STORAGE DEVICE MANUFACTURING |
| Obligated since Oct 2023 | $677 |
| Total obligated (lifetime) | $677 |
| Ceiling (base and all options) | $677 |
| Base date | May 4, 2026 |
| Latest action | May 4, 2026 |
| End date | May 26, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | TX |
| 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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