AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPMYM124P0094
SPMYM124P0094: $6.6K purchase order to Hampton Rubber Company
Hampton Rubber Company holds a purchase order from Defense Logistics Agency with $6.6K obligated since Oct 2023, against a ceiling of $6.6K. Latest action Nov 13, 2023.
N421583291b631 split grommet rubber sheet
| PIID | SPMYM124P0094 |
|---|---|
| Type | purchase order |
| Company | Hampton Rubber Company |
| Agency | Defense Logistics Agency |
| Contracting office | DLA MARITIME - NORFOLK |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5310 NUTS AND WASHERS |
| NAICS | 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING |
| Obligated since Oct 2023 | $6.6K |
| Total obligated (lifetime) | $6.6K |
| Ceiling (base and all options) | $6.6K |
| Base date | Nov 13, 2023 |
| Latest action | Nov 13, 2023 |
| End date | Dec 29, 2023 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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