AwardTape · Defense awards · Base supplies and furnishings · Cleaning equipment and supplies · SPMYM126P9781
SPMYM126P9781: $914 purchase order to Alegna Inc
Alegna Inc holds a purchase order from Defense Logistics Agency with $914 obligated since Oct 2023, against a ceiling of $914. Latest action May 4, 2026.
Swiffer wet jet cleaner kit
| PIID | SPMYM126P9781 |
|---|---|
| Type | purchase order |
| Company | Alegna Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA MARITIME - NORFOLK |
| Category | Base supplies and furnishings · Cleaning equipment and supplies |
| PSC | 7930 CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS |
| NAICS | 325998 ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING |
| Obligated since Oct 2023 | $914 |
| Total obligated (lifetime) | $914 |
| Ceiling (base and all options) | $914 |
| Base date | May 4, 2026 |
| Latest action | May 4, 2026 |
| End date | May 20, 2026 |
| 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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