AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPMYM424P0074
SPMYM424P0074: $24K purchase order to Ametek SCP Inc
Ametek SCP Inc holds a purchase order from Defense Logistics Agency with $24K obligated since Oct 2023, against a ceiling of $24K. Latest action Dec 21, 2023.
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| PIID | SPMYM424P0074 |
|---|---|
| Type | purchase order |
| Company | Ametek SCP Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA MARITIME - PEARL HARBOR |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5330 PACKING AND GASKET MATERIALS |
| NAICS | 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING |
| Obligated since Oct 2023 | $24K |
| Total obligated (lifetime) | $24K |
| Ceiling (base and all options) | $24K |
| Base date | Dec 21, 2023 |
| Latest action | Dec 21, 2023 |
| End date | Jan 9, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | RI |
| 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.
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