AwardTape · Defense awards · Construction · Construction materials · SPMYM324P6009
SPMYM324P6009: $24K purchase order to The Claremont Sales Corp
The Claremont Sales Corp holds a purchase order from Defense Logistics Agency with $24K obligated since Oct 2023, against a ceiling of $24K. Latest action Feb 14, 2024.
Tlt insulation
| PIID | SPMYM324P6009 |
|---|---|
| Type | purchase order |
| Company | The Claremont Sales Corp |
| Agency | Defense Logistics Agency |
| Contracting office | DLA MARITIME - PORTSMOUTH |
| Category | Construction · Construction materials |
| PSC | 5640 WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS |
| NAICS | 326150 URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING |
| Obligated since Oct 2023 | $24K |
| Total obligated (lifetime) | $24K |
| Ceiling (base and all options) | $24K |
| Base date | Feb 14, 2024 |
| Latest action | Feb 14, 2024 |
| End date | Mar 13, 2024 |
| 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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