AwardTape · Defense awards · Industrial equipment and supplies · Hand tools · SPMYM225P0772
SPMYM225P0772: $103K purchase order to Thermo International Services, L.l.c
Thermo International Services, L.l.c holds a purchase order from Defense Logistics Agency with $103K obligated since Oct 2023, against a ceiling of $103K. Latest action Feb 5, 2025.
60 kw induction supply
| PIID | SPMYM225P0772 |
|---|---|
| Type | purchase order |
| Company | Thermo International Services, L.l.c |
| Agency | Defense Logistics Agency |
| Contracting office | DLA MARITIME - PUGET SOUND |
| Category | Industrial equipment and supplies · Hand tools |
| PSC | 5180 SETS, KITS, AND OUTFITS OF HAND TOOLS |
| NAICS | 332216 SAW BLADE AND HANDTOOL MANUFACTURING |
| Obligated since Oct 2023 | $103K |
| Total obligated (lifetime) | $103K |
| Ceiling (base and all options) | $103K |
| Base date | Feb 5, 2025 |
| Latest action | Feb 5, 2025 |
| End date | Jun 24, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | NJ |
| 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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