AwardTape · Defense awards · Industrial equipment and supplies · Containers and packaging · SPEFA524V0172
SPEFA524V0172: $336 purchase order to Armor Metal Group Mason, Inc
Armor Metal Group Mason, Inc holds a purchase order from Defense Logistics Agency with $336 obligated since Oct 2023, against a ceiling of $336. Latest action Jun 25, 2024.
8510718301 washer flat
| PIID | SPEFA524V0172 |
|---|---|
| Type | purchase order |
| Company | Armor Metal Group Mason, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION AT CHERRY POINT, NC |
| Category | Industrial equipment and supplies · Containers and packaging |
| PSC | 8145 SPECIALIZED SHIPPING AND STORAGE CONTAINERS |
| NAICS | 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
| Obligated since Oct 2023 | $336 |
| Total obligated (lifetime) | $336 |
| Ceiling (base and all options) | $336 |
| Base date | Jun 25, 2024 |
| Latest action | Jun 25, 2024 |
| End date | Aug 26, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | OH |
| 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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