AwardTape · Defense awards · Construction · Construction materials · SPMYM224P1871
SPMYM224P1871: $6.8K purchase order to The Claremont Sales Corp
The Claremont Sales Corp holds a purchase order from Defense Logistics Agency with $6.8K obligated since Oct 2023, against a ceiling of $6.8K. Latest action Jul 16, 2024.
Insulation felt
| PIID | SPMYM224P1871 |
|---|---|
| Type | purchase order |
| Company | The Claremont Sales Corp |
| Agency | Defense Logistics Agency |
| Contracting office | DLA MARITIME - PUGET SOUND |
| Category | Construction · Construction materials |
| PSC | 5640 WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS |
| NAICS | 238310 DRYWALL AND INSULATION CONTRACTORS |
| Obligated since Oct 2023 | $6.8K |
| Total obligated (lifetime) | $6.8K |
| Ceiling (base and all options) | $6.8K |
| Base date | Jul 16, 2024 |
| Latest action | Jul 16, 2024 |
| End date | Jul 23, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | CT |
| 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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