AwardTape · Defense awards · Materials and chemicals · Paints, sealers and adhesives · SPE8ES24PQ209
SPE8ES24PQ209: $573 purchase order to Dysol Inc
Dysol Inc holds a purchase order from Defense Logistics Agency with $573 obligated since Oct 2023, against a ceiling of $573. Latest action Jun 12, 2024.
8510660394 polyurethane coatin
| PIID | SPE8ES24PQ209 |
|---|---|
| Type | purchase order |
| Company | Dysol Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | Materials and chemicals · Paints, sealers and adhesives |
| PSC | 8010 PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS |
| NAICS | 325510 PAINT AND COATING MANUFACTURING |
| Obligated since Oct 2023 | $573 |
| Total obligated (lifetime) | $573 |
| Ceiling (base and all options) | $573 |
| Base date | Jun 12, 2024 |
| Latest action | Jun 12, 2024 |
| End date | Sep 10, 2024 |
| 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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