AwardTape · Defense awards · Materials and chemicals · Metal bars, sheets and shapes · SPMYM125P0110
SPMYM125P0110: $489 purchase order to Enterprise Technology Solutions, Inc
Enterprise Technology Solutions, Inc holds a purchase order from Defense Logistics Agency with $489 obligated since Oct 2023, against a ceiling of $489. Latest action Nov 22, 2024.
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| PIID | SPMYM125P0110 |
|---|---|
| Type | purchase order |
| Company | Enterprise Technology Solutions, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA MARITIME - NORFOLK |
| Category | Materials and chemicals · Metal bars, sheets and shapes |
| PSC | 9535 PLATE, SHEET, STRIP, AND FOIL; NONFERROUS BASE METAL |
| NAICS | 332321 METAL WINDOW AND DOOR MANUFACTURING |
| Obligated since Oct 2023 | $489 |
| Total obligated (lifetime) | $489 |
| Ceiling (base and all options) | $489 |
| Base date | Nov 22, 2024 |
| Latest action | Nov 22, 2024 |
| End date | Dec 2, 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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