AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPMYM124P0503
SPMYM124P0503: $8.9K purchase order to Evoqua Water Technologies LLC
Evoqua Water Technologies LLC holds a purchase order from Defense Logistics Agency with $8.9K obligated since Oct 2023, against a ceiling of $8.9K. Latest action Feb 23, 2024.
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| PIID | SPMYM124P0503 |
|---|---|
| Type | purchase order |
| Company | Evoqua Water Technologies LLC |
| Agency | Defense Logistics Agency |
| Contracting office | DLA MARITIME - NORFOLK |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5331 O-RING |
| NAICS | 336310 MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING |
| Obligated since Oct 2023 | $8.9K |
| Total obligated (lifetime) | $8.9K |
| Ceiling (base and all options) | $8.9K |
| Base date | Feb 23, 2024 |
| Latest action | Feb 23, 2024 |
| End date | Apr 5, 2024 |
| 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.
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