AwardTape · Defense awards · Construction · Construction materials · SPMYM225P0862
SPMYM225P0862: $11K purchase order to The Claremont Sales Corp
The Claremont Sales Corp holds a purchase order from Defense Logistics Agency with $11K obligated since Oct 2023, against a ceiling of $11K. Latest action Feb 20, 2025.
Coustifab
| PIID | SPMYM225P0862 |
|---|---|
| Type | purchase order |
| Company | The Claremont Sales Corp |
| Agency | Defense Logistics Agency |
| Contracting office | DLA MARITIME - PUGET SOUND |
| Category | Construction · Construction materials |
| PSC | 5640 WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS |
| NAICS | 314999 ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS |
| Obligated since Oct 2023 | $11K |
| Total obligated (lifetime) | $11K |
| Ceiling (base and all options) | $11K |
| Base date | Feb 20, 2025 |
| Latest action | Feb 20, 2025 |
| End date | Mar 14, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | CT |
| 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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