AwardTape · Defense awards · Materials and chemicals · Paints, sealers and adhesives · SPE8ES25P0279
SPE8ES25P0279: $525 purchase order to Industrial Sales and Distribution, Inc
Industrial Sales and Distribution, Inc holds a purchase order from Defense Logistics Agency with $525 obligated since Oct 2023, against a ceiling of $525. Latest action Nov 22, 2024.
8511030503 primer,adhesive
| PIID | SPE8ES25P0279 |
|---|---|
| Type | purchase order |
| Company | Industrial Sales and Distribution, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | Materials and chemicals · Paints, sealers and adhesives |
| PSC | 8040 ADHESIVES |
| NAICS | 325520 ADHESIVE MANUFACTURING |
| Obligated since Oct 2023 | $525 |
| Total obligated (lifetime) | $525 |
| Ceiling (base and all options) | $525 |
| Base date | Nov 22, 2024 |
| Latest action | Nov 22, 2024 |
| End date | Dec 12, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | RI |
| 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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