AwardTape · Defense awards · Electronics and communications · Power generation and distribution · SPMYM324P6027
SPMYM324P6027: $22K purchase order to Custom Materials Inc
Custom Materials Inc holds a purchase order from Defense Logistics Agency with $22K obligated since Oct 2023, against a ceiling of $22K. Latest action Dec 10, 2024.
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| PIID | SPMYM324P6027 |
|---|---|
| Type | purchase order |
| Company | Custom Materials Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA MARITIME - PORTSMOUTH |
| Category | Electronics and communications · Power generation and distribution |
| PSC | 6115 GENERATORS AND GENERATOR SETS, ELECTRICAL |
| NAICS | 331110 IRON AND STEEL MILLS AND FERROALLOY MANUFACTURING |
| Obligated since Oct 2023 | $22K |
| Total obligated (lifetime) | $22K |
| Ceiling (base and all options) | $22K |
| Base date | Apr 25, 2024 |
| Latest action | Dec 10, 2024 |
| End date | Jul 30, 2024 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | OH |
| 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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