AwardTape · Defense awards · Electronics and communications · Fiber optics · SPMYM225P0744
SPMYM225P0744: $1.2K purchase order to Brantner and Associates, Inc
Brantner and Associates, Inc holds a purchase order from Defense Logistics Agency with $1.2K obligated since Oct 2023, against a ceiling of $1.2K. Latest action Feb 21, 2025.
Contact, fiber optic
| PIID | SPMYM225P0744 |
|---|---|
| Type | purchase order |
| Company | Brantner and Associates, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA MARITIME - PUGET SOUND |
| Category | Electronics and communications · Fiber optics |
| PSC | 6060 FIBER OPTIC INTERCONNECTORS |
| NAICS | 339999 ALL OTHER MISCELLANEOUS MANUFACTURING |
| Obligated since Oct 2023 | $1.2K |
| Total obligated (lifetime) | $1.2K |
| Ceiling (base and all options) | $1.2K |
| Base date | Feb 21, 2025 |
| Latest action | Feb 21, 2025 |
| End date | Jun 19, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | TX |
| 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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