AwardTape · Defense awards · Construction · Construction materials · SPMYM224P2190
SPMYM224P2190: $753 purchase order to Crossfield Products Corp
Crossfield Products Corp holds a purchase order from Defense Logistics Agency with $753 obligated since Oct 2023, against a ceiling of $753. Latest action Aug 14, 2024.
Grout
| PIID | SPMYM224P2190 |
|---|---|
| Type | purchase order |
| Company | Crossfield Products Corp |
| Agency | Defense Logistics Agency |
| Contracting office | DLA MARITIME - PUGET SOUND |
| Category | Construction · Construction materials |
| PSC | 5610 MINERAL CONSTRUCTION MATERIALS, BULK |
| NAICS | 327999 ALL OTHER MISCELLANEOUS NONMETALLIC MINERAL PRODUCT MANUFACTURING |
| Obligated since Oct 2023 | $753 |
| Total obligated (lifetime) | $753 |
| Ceiling (base and all options) | $753 |
| Base date | Aug 14, 2024 |
| Latest action | Aug 14, 2024 |
| End date | Aug 26, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | CA |
| 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.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial