AwardTape · Defense awards · Industrial equipment and supplies · Measuring tools · SPMYM124P0026
SPMYM124P0026: $82K purchase order to Photolum LLC
Photolum LLC holds a purchase order from Defense Logistics Agency with $82K obligated since Oct 2023, against a ceiling of $82K. Latest action Aug 1, 2024.
N4215832792100
| PIID | SPMYM124P0026 |
|---|---|
| Type | purchase order |
| Company | Photolum LLC |
| Agency | Defense Logistics Agency |
| Contracting office | DLA MARITIME - NORFOLK |
| Category | Industrial equipment and supplies · Measuring tools |
| PSC | 5220 INSPECTION GAGES AND PRECISION LAYOUT TOOLS |
| NAICS | 333515 CUTTING TOOL AND MACHINE TOOL ACCESSORY MANUFACTURING |
| Obligated since Oct 2023 | $82K |
| Total obligated (lifetime) | $82K |
| Ceiling (base and all options) | $82K |
| Base date | Oct 19, 2023 |
| Latest action | Aug 1, 2024 |
| End date | Dec 19, 2023 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | VA |
| 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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