AwardTape · Defense awards · Munitions · Pyrotechnics and explosives · SPEFA524P0271
SPEFA524P0271: $4.0K purchase order to Glory Supply, Inc
Glory Supply, Inc holds a purchase order from Defense Logistics Agency with $4.0K obligated since Oct 2023, against a ceiling of $4.0K. Latest action Jan 2, 2024.
8510361459 deutz starter
| PIID | SPEFA524P0271 |
|---|---|
| Type | purchase order |
| Company | Glory Supply, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION AT CHERRY POINT, NC |
| Category | Munitions · Pyrotechnics and explosives |
| PSC | 1377 CARTRIDGE AND PROPELLANT ACTUATED DEVICES AND COMPONENTS |
| NAICS | 325920 EXPLOSIVES MANUFACTURING |
| Obligated since Oct 2023 | $4.0K |
| Total obligated (lifetime) | $4.0K |
| Ceiling (base and all options) | $4.0K |
| Base date | Jan 2, 2024 |
| Latest action | Jan 2, 2024 |
| End date | Jan 12, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | CA |
| 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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