AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPEFA324V0002
SPEFA324V0002: $157 purchase order to Greenwood Group Inc
Greenwood Group Inc holds a purchase order from Defense Logistics Agency with $157 obligated since Oct 2023, against a ceiling of $157. Latest action Oct 24, 2023.
8510228666 50-554265-83 seal
| PIID | SPEFA324V0002 |
|---|---|
| Type | purchase order |
| Company | Greenwood Group Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION - JACKSONVILLE, FL |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5330 PACKING AND GASKET MATERIALS |
| NAICS | 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
| Obligated since Oct 2023 | $157 |
| Total obligated (lifetime) | $157 |
| Ceiling (base and all options) | $157 |
| Base date | Oct 24, 2023 |
| Latest action | Oct 24, 2023 |
| End date | Nov 8, 2023 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | OK |
| 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial