AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPMYM225P1194
SPMYM225P1194: $70K purchase order to Gnap LLC
Gnap LLC holds a purchase order from Defense Logistics Agency with $70K obligated since Oct 2023, against a ceiling of $70K. Latest action Apr 10, 2025.
Aluminum oxide 24g
| PIID | SPMYM225P1194 |
|---|---|
| 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 | $70K |
| Total obligated (lifetime) | $70K |
| Ceiling (base and all options) | $70K |
| Base date | Apr 10, 2025 |
| Latest action | Apr 10, 2025 |
| End date | Jun 11, 2025 |
| 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.
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