AwardTape · Defense awards · Construction · Construction materials · SPMYM224P0341
SPMYM224P0341: $38K purchase order to Horizon Supply Company
Horizon Supply Company holds a purchase order from Defense Logistics Agency with $38K obligated since Oct 2023, against a ceiling of $38K. Latest action Nov 29, 2023.
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| PIID | SPMYM224P0341 |
|---|---|
| Type | purchase order |
| Company | Horizon Supply Company |
| Agency | Defense Logistics Agency |
| Contracting office | DLA MARITIME - PUGET SOUND |
| 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 | $38K |
| Total obligated (lifetime) | $38K |
| Ceiling (base and all options) | $38K |
| Base date | Nov 29, 2023 |
| Latest action | Nov 29, 2023 |
| End date | Dec 7, 2023 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | PA |
| 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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