AwardTape · Defense awards · Electronics and communications · Power generation and distribution · SPMYM324P1107
SPMYM324P1107: $25K purchase order to Mo Enterprises
Mo Enterprises holds a purchase order from Defense Logistics Agency with $25K obligated since Oct 2023, against a ceiling of $25K. Latest action Sep 10, 2024.
Magnet wire
| PIID | SPMYM324P1107 |
|---|---|
| Type | purchase order |
| Company | Mo Enterprises |
| Agency | Defense Logistics Agency |
| Contracting office | DLA MARITIME - PORTSMOUTH |
| Category | Electronics and communications · Power generation and distribution |
| PSC | 6145 WIRE AND CABLE, ELECTRICAL |
| NAICS | 331420 COPPER ROLLING, DRAWING, EXTRUDING, AND ALLOYING |
| Obligated since Oct 2023 | $25K |
| Total obligated (lifetime) | $25K |
| Ceiling (base and all options) | $25K |
| Base date | May 29, 2024 |
| Latest action | Sep 10, 2024 |
| End date | Jul 13, 2024 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | ME |
| 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.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial