AwardTape · Defense awards · Industrial equipment and supplies · Pipe, tubing and hose · SPEFA524P0565
SPEFA524P0565: $2.2K purchase order to Brightwater Uag, LLC
Brightwater Uag, LLC holds a purchase order from Defense Logistics Agency with $2.2K obligated since Oct 2023, against a ceiling of $2.2K. Latest action Apr 26, 2024.
8510596718 tube assy, metal
| PIID | SPEFA524P0565 |
|---|---|
| Type | purchase order |
| Company | Brightwater Uag, LLC |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION AT CHERRY POINT, NC |
| Category | Industrial equipment and supplies · Pipe, tubing and hose |
| PSC | 4710 PIPE, TUBE AND RIGID TUBING |
| NAICS | 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
| Obligated since Oct 2023 | $2.2K |
| Total obligated (lifetime) | $2.2K |
| Ceiling (base and all options) | $2.2K |
| Base date | Apr 26, 2024 |
| Latest action | Apr 26, 2024 |
| End date | May 28, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | CT |
| 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.
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