AwardTape · Defense awards · Industrial equipment and supplies · Containers and packaging · SPMYM124P0519
SPMYM124P0519: $40K purchase order to Centrex Technical Sales LLC
Centrex Technical Sales LLC holds a purchase order from Defense Logistics Agency with $40K obligated since Oct 2023, against a ceiling of $40K. Latest action Feb 22, 2024.
N4215832784417 laminate roll
| PIID | SPMYM124P0519 |
|---|---|
| Type | purchase order |
| Company | Centrex Technical Sales LLC |
| Agency | Defense Logistics Agency |
| Contracting office | DLA MARITIME - NORFOLK |
| Category | Industrial equipment and supplies · Containers and packaging |
| PSC | 8135 PACKAGING AND PACKING BULK MATERIALS |
| NAICS | 322220 PAPER BAG AND COATED AND TREATED PAPER MANUFACTURING |
| Obligated since Oct 2023 | $40K |
| Total obligated (lifetime) | $40K |
| Ceiling (base and all options) | $40K |
| Base date | Feb 22, 2024 |
| Latest action | Feb 22, 2024 |
| End date | Mar 7, 2024 |
| Actions since Oct 2023 | 1 |
| 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.
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