AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPEFA524P0299
SPEFA524P0299: $159 purchase order to Netkomp, Inc
Netkomp, Inc holds a purchase order from Defense Logistics Agency with $159 obligated since Oct 2023, against a ceiling of $159. Latest action Jan 10, 2024.
8510376332 washer
| PIID | SPEFA524P0299 |
|---|---|
| Type | purchase order |
| Company | Netkomp, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION AT CHERRY POINT, NC |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5310 NUTS AND WASHERS |
| NAICS | 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
| Obligated since Oct 2023 | $159 |
| Total obligated (lifetime) | $159 |
| Ceiling (base and all options) | $159 |
| Base date | Jan 10, 2024 |
| Latest action | Jan 10, 2024 |
| End date | Jan 30, 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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