AwardTape · Defense awards · Materials and chemicals · Paints, sealers and adhesives · SPMYM124P0268
SPMYM124P0268: $914 purchase order to HD Supply Facilities Maintenance, LTD
HD Supply Facilities Maintenance, LTD holds a purchase order from Defense Logistics Agency with $914 obligated since Oct 2023, against a ceiling of $914. Latest action Dec 14, 2023.
N4215832830164 henry 630 peachpro floor henry 630 pressure sensitive flooring adhesive - peach glue, 4 gallon size container (not for shipboard use) i contractor part# 805201 | 10 cans x $91.25
| PIID | SPMYM124P0268 |
|---|---|
| Type | purchase order |
| Company | HD Supply Facilities Maintenance, LTD |
| Agency | Defense Logistics Agency |
| Contracting office | DLA MARITIME - NORFOLK |
| Category | Materials and chemicals · Paints, sealers and adhesives |
| PSC | 8040 ADHESIVES |
| NAICS | 325520 ADHESIVE MANUFACTURING |
| Obligated since Oct 2023 | $914 |
| Total obligated (lifetime) | $914 |
| Ceiling (base and all options) | $914 |
| Base date | Dec 14, 2023 |
| Latest action | Dec 14, 2023 |
| End date | Jan 12, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | GA |
| 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