AwardTape · Defense awards · Construction · Construction materials · SPMYM225P2277
SPMYM225P2277: $440 purchase order to The Claremont Sales Corp
The Claremont Sales Corp holds a purchase order from Defense Logistics Agency with $440 obligated since Oct 2023, against a ceiling of $440. Latest action Aug 25, 2025.
Insulation board
| PIID | SPMYM225P2277 |
|---|---|
| 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 | 336611 SHIP BUILDING AND REPAIRING |
| Obligated since Oct 2023 | $440 |
| Total obligated (lifetime) | $440 |
| Ceiling (base and all options) | $440 |
| Base date | Aug 25, 2025 |
| Latest action | Aug 25, 2025 |
| End date | Sep 15, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not 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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