AwardTape · Defense awards · Base supplies and furnishings · Cleaning equipment and supplies · SPMYM124P0080
SPMYM124P0080: $111 purchase order to Southeastern Paper Group, LLC
Southeastern Paper Group, LLC holds a purchase order from Defense Logistics Agency with $111 obligated since Oct 2023, against a ceiling of $111. Latest action Nov 11, 2023.
Disinfectant spray
| PIID | SPMYM124P0080 |
|---|---|
| Type | purchase order |
| Company | Southeastern Paper Group, LLC |
| Agency | Defense Logistics Agency |
| Contracting office | DLA MARITIME - NORFOLK |
| Category | Base supplies and furnishings · Cleaning equipment and supplies |
| PSC | 7930 CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS |
| NAICS | 339940 OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING |
| Obligated since Oct 2023 | $111 |
| Total obligated (lifetime) | $111 |
| Ceiling (base and all options) | $111 |
| Base date | Nov 11, 2023 |
| Latest action | Nov 11, 2023 |
| End date | Nov 13, 2023 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | SC |
| 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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