AwardTape · Defense awards · Materials and chemicals · Nonmetallic materials · SPMYM124P1048
SPMYM124P1048: $551 purchase order to Gallagher Corp
Gallagher Corp holds a purchase order from Defense Logistics Agency with $551 obligated since Oct 2023, against a ceiling of $551. Latest action Jun 13, 2024.
Sleeve
| PIID | SPMYM124P1048 |
|---|---|
| Type | purchase order |
| Company | Gallagher Corp |
| Agency | Defense Logistics Agency |
| Contracting office | DLA MARITIME - NORFOLK |
| Category | Materials and chemicals · Nonmetallic materials |
| PSC | 9330 PLASTICS FABRICATED MATERIALS |
| NAICS | 325211 PLASTICS MATERIAL AND RESIN MANUFACTURING |
| Obligated since Oct 2023 | $551 |
| Total obligated (lifetime) | $551 |
| Ceiling (base and all options) | $551 |
| Base date | Jun 13, 2024 |
| Latest action | Jun 13, 2024 |
| End date | Jul 13, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | IL |
| 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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