AwardTape · Defense awards · Materials and chemicals · Paints, sealers and adhesives · W9123724P0078
W9123724P0078: $62K purchase order to Service Pump & Supply Co Inc
Service Pump & Supply Co Inc holds a purchase order from Department of the Army with $62K obligated since Oct 2023, against a ceiling of $62K. Latest action Aug 28, 2024.
Epoxy procurement for tom jenkins dam, glouster, oh, us ARMY corps of engineers, huntington district.
| PIID | W9123724P0078 |
|---|---|
| Type | purchase order |
| Company | Service Pump & Supply Co Inc |
| Agency | Department of the Army |
| Contracting office | W072 ENDIST HUNTINGTON |
| Category | Materials and chemicals · Paints, sealers and adhesives |
| PSC | 8040 ADHESIVES |
| NAICS | 325520 ADHESIVE MANUFACTURING |
| Obligated since Oct 2023 | $62K |
| Total obligated (lifetime) | $62K |
| Ceiling (base and all options) | $62K |
| Base date | Aug 28, 2024 |
| Latest action | Aug 28, 2024 |
| End date | Sep 15, 2024 |
| Actions since Oct 2023 | 1 |
| 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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