AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPRPA124P0135
SPRPA124P0135: $8.6K purchase order to Krobach MFG Corp
Krobach MFG Corp holds a purchase order from Defense Logistics Agency with $8.6K obligated since Oct 2023, against a ceiling of $8.6K. Latest action Mar 8, 2024.
8510222350 washer,flat
| PIID | SPRPA124P0135 |
|---|---|
| Type | purchase order |
| Company | Krobach MFG Corp |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION AT PHILADELPHIA, PA |
| 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 | $8.6K |
| Total obligated (lifetime) | $8.6K |
| Ceiling (base and all options) | $8.6K |
| Base date | Oct 23, 2023 |
| Latest action | Mar 8, 2024 |
| End date | Apr 22, 2024 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | CA |
| 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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