AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPEFA525P0073
SPEFA525P0073: $230 purchase order to Netkomp, Inc
Netkomp, Inc holds a purchase order from Defense Logistics Agency with $230 obligated since Oct 2023, against a ceiling of $230. Latest action Nov 18, 2024.
8511024386 bushing
| PIID | SPEFA525P0073 |
|---|---|
| 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 | 5365 BUSHINGS, RINGS, SHIMS, AND SPACERS |
| NAICS | 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
| Obligated since Oct 2023 | $230 |
| Total obligated (lifetime) | $230 |
| Ceiling (base and all options) | $230 |
| Base date | Nov 18, 2024 |
| Latest action | Nov 18, 2024 |
| End date | Nov 25, 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.
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