AwardTape · Defense awards · Materials and chemicals · Paints, sealers and adhesives · SPMYM225P0793
SPMYM225P0793: $24K purchase order to SR Solutions Inc
SR Solutions Inc holds a purchase order from Defense Logistics Agency with $24K obligated since Oct 2023, against a ceiling of $24K. Latest action Feb 10, 2025.
Burnt orange enamel
| PIID | SPMYM225P0793 |
|---|---|
| Type | purchase order |
| Company | SR Solutions Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA MARITIME - PUGET SOUND |
| Category | Materials and chemicals · Paints, sealers and adhesives |
| PSC | 8010 PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS |
| NAICS | 325510 PAINT AND COATING MANUFACTURING |
| Obligated since Oct 2023 | $24K |
| Total obligated (lifetime) | $24K |
| Ceiling (base and all options) | $24K |
| Base date | Feb 10, 2025 |
| Latest action | Feb 10, 2025 |
| End date | Mar 27, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | ID |
| 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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