AwardTape · Defense awards · Materials and chemicals · Paints, sealers and adhesives · SPMYM424P0077
SPMYM424P0077: $21K purchase order to Painters Warehouse Inc
Painters Warehouse Inc holds a purchase order from Defense Logistics Agency with $21K obligated since Oct 2023, against a ceiling of $21K. Latest action Dec 19, 2023.
Roller cover, paint
| PIID | SPMYM424P0077 |
|---|---|
| Type | purchase order |
| Company | Painters Warehouse Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA MARITIME - PEARL HARBOR |
| Category | Materials and chemicals · Paints, sealers and adhesives |
| PSC | 8020 PAINT AND ARTISTS' BRUSHES |
| NAICS | 339999 ALL OTHER MISCELLANEOUS MANUFACTURING |
| Obligated since Oct 2023 | $21K |
| Total obligated (lifetime) | $21K |
| Ceiling (base and all options) | $21K |
| Base date | Dec 19, 2023 |
| Latest action | Dec 19, 2023 |
| End date | Dec 22, 2023 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | HI |
| 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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