AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPMYM224P2410
SPMYM224P2410: $106K purchase order to Gnap LLC
Gnap LLC holds a purchase order from Defense Logistics Agency with $106K obligated since Oct 2023, against a ceiling of $106K. Latest action Sep 11, 2024.
Garnet abrasive
| PIID | SPMYM224P2410 |
|---|---|
| Type | purchase order |
| Company | Gnap LLC |
| Agency | Defense Logistics Agency |
| Contracting office | DLA MARITIME - PUGET SOUND |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5350 ABRASIVE MATERIALS |
| NAICS | 327910 ABRASIVE PRODUCT MANUFACTURING |
| Obligated since Oct 2023 | $106K |
| Total obligated (lifetime) | $106K |
| Ceiling (base and all options) | $106K |
| Base date | Sep 11, 2024 |
| Latest action | Sep 11, 2024 |
| End date | Oct 1, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | NC |
| 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