AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPMYM424P0580
SPMYM424P0580: $566 purchase order to Gardner Denver Nash LLC
Gardner Denver Nash LLC holds a purchase order from Defense Logistics Agency with $566 obligated since Oct 2023, against a ceiling of $566. Latest action Aug 16, 2024.
Nut,self-locking
| PIID | SPMYM424P0580 |
|---|---|
| Type | purchase order |
| Company | Gardner Denver Nash LLC |
| Agency | Defense Logistics Agency |
| Contracting office | DLA MARITIME - PEARL HARBOR |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5310 NUTS AND WASHERS |
| NAICS | 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING |
| Obligated since Oct 2023 | $566 |
| Total obligated (lifetime) | $566 |
| Ceiling (base and all options) | $566 |
| Base date | Aug 16, 2024 |
| Latest action | Aug 16, 2024 |
| End date | Nov 5, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | PA |
| 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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