AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPMYM125P0345
SPMYM125P0345: $160 purchase order to Centrex Technical Sales LLC
Centrex Technical Sales LLC holds a purchase order from Defense Logistics Agency with $160 obligated since Oct 2023, against a ceiling of $160. Latest action Feb 21, 2025.
N421585038y020 wire cloth
| PIID | SPMYM125P0345 |
|---|---|
| Type | purchase order |
| Company | Centrex Technical Sales LLC |
| Agency | Defense Logistics Agency |
| Contracting office | DLA MARITIME - NORFOLK |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5335 METAL SCREENING |
| NAICS | 332618 OTHER FABRICATED WIRE PRODUCT MANUFACTURING |
| Obligated since Oct 2023 | $160 |
| Total obligated (lifetime) | $160 |
| Ceiling (base and all options) | $160 |
| Base date | Feb 21, 2025 |
| Latest action | Feb 21, 2025 |
| End date | Feb 21, 2025 |
| 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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