AwardTape · Defense awards · Construction · Construction materials · SPMYM125P0667
SPMYM125P0667: $450 purchase order to Centrex Technical Sales LLC
Centrex Technical Sales LLC holds a purchase order from Defense Logistics Agency with $450 obligated since Oct 2023, against a ceiling of $450. Latest action May 8, 2025.
N421585101c040 insulation, 18 inches
| PIID | SPMYM125P0667 |
|---|---|
| Type | purchase order |
| Company | Centrex Technical Sales LLC |
| Agency | Defense Logistics Agency |
| Contracting office | DLA MARITIME - NORFOLK |
| Category | Construction · Construction materials |
| PSC | 5640 WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS |
| NAICS | 314999 ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS |
| Obligated since Oct 2023 | $450 |
| Total obligated (lifetime) | $450 |
| Ceiling (base and all options) | $450 |
| Base date | May 8, 2025 |
| Latest action | May 8, 2025 |
| End date | May 29, 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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