PURCHASE ORDER
|
AWARD
|
SPE4A625P9973
|
2024-12-20
|
2025-01-19
|
2025-01-19
|
|
Unique Award Key |
CONT_AWD_SPE4A625P9973_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
174.00 |
Current Award Amount |
174.00 |
Potential Award Amount |
174.00 |
Description
Title |
8511086261!WASHER,FLAT |
NAICS Code |
332722: BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING |
Product and Service Codes |
5310: NUTS AND WASHERS |
Recipient Details
Recipient |
KMGC LLC |
UEI |
JWRKHLRJ7P25 |
Recipient Address |
UNITED STATES, 7992 CAMPTOWN LN, OLIVE BRANCH, DESOTO, MISSISSIPPI, 386541239 |
|
PURCHASE ORDER
|
AWARD
|
SPE7L125V2483
|
2024-12-16
|
2025-01-15
|
2025-01-15
|
|
Unique Award Key |
CONT_AWD_SPE7L125V2483_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
8400.00 |
Current Award Amount |
8400.00 |
Potential Award Amount |
8400.00 |
Description
Title |
8511080367!SPRING,HELICAL,COMP |
NAICS Code |
332613: SPRING MANUFACTURING |
Product and Service Codes |
5360: COIL, FLAT, LEAF, AND WIRE SPRINGS |
Recipient Details
Recipient |
KMGC LLC |
UEI |
JWRKHLRJ7P25 |
Recipient Address |
UNITED STATES, 7992 CAMPTOWN LN, OLIVE BRANCH, DESOTO, MISSISSIPPI, 386541239 |
|
PURCHASE ORDER
|
AWARD
|
SPE4A725P2139
|
2024-11-17
|
2025-02-15
|
2025-02-15
|
|
Unique Award Key |
CONT_AWD_SPE4A725P2139_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
6578.75 |
Current Award Amount |
6578.75 |
Potential Award Amount |
6578.75 |
Description
Title |
8511022509!SPACER,RING |
NAICS Code |
332510: HARDWARE MANUFACTURING |
Product and Service Codes |
5365: BUSHINGS, RINGS, SHIMS, AND SPACERS |
Recipient Details
Recipient |
KMGC LLC |
UEI |
JWRKHLRJ7P25 |
Recipient Address |
UNITED STATES, 7992 CAMPTOWN LN, OLIVE BRANCH, DESOTO, MISSISSIPPI, 386541239 |
|
PURCHASE ORDER
|
AWARD
|
SPE4A725P1693
|
2024-11-15
|
2024-12-16
|
2024-12-16
|
|
Unique Award Key |
CONT_AWD_SPE4A725P1693_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
1836.00 |
Current Award Amount |
1836.00 |
Potential Award Amount |
1836.00 |
Description
Title |
8510998939!SCREW,CAP,HEXAGON HEAD |
NAICS Code |
332722: BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING |
Product and Service Codes |
5305: SCREWS |
Recipient Details
Recipient |
KMGC LLC |
UEI |
JWRKHLRJ7P25 |
Recipient Address |
UNITED STATES, 7992 CAMPTOWN LN, OLIVE BRANCH, DESOTO, MISSISSIPPI, 386541239 |
|
PURCHASE ORDER
|
AWARD
|
SPE4A625P4905
|
2024-11-08
|
2025-02-06
|
2025-02-06
|
|
Unique Award Key |
CONT_AWD_SPE4A625P4905_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
2145.00 |
Current Award Amount |
2145.00 |
Potential Award Amount |
2145.00 |
Description
Title |
8511005494!WASHER,FLAT |
NAICS Code |
332722: BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING |
Product and Service Codes |
5310: NUTS AND WASHERS |
Recipient Details
Recipient |
KMGC LLC |
UEI |
JWRKHLRJ7P25 |
Recipient Address |
UNITED STATES, 7992 CAMPTOWN LN, OLIVE BRANCH, DESOTO, MISSISSIPPI, 386541239 |
|
PURCHASE ORDER
|
AWARD
|
SPE4A625P2469
|
2024-10-30
|
2024-12-30
|
2024-12-30
|
|
Unique Award Key |
CONT_AWD_SPE4A625P2469_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
15510.00 |
Current Award Amount |
15510.00 |
Potential Award Amount |
15510.00 |
Description
Title |
8510967615!WASHER,KEY |
NAICS Code |
332722: BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING |
Product and Service Codes |
5310: NUTS AND WASHERS |
Recipient Details
Recipient |
KMGC LLC |
UEI |
JWRKHLRJ7P25 |
Recipient Address |
UNITED STATES, 7992 CAMPTOWN LN, OLIVE BRANCH, DESOTO, MISSISSIPPI, 386541239 |
|
PURCHASE ORDER
|
AWARD
|
SPE4A625P2316
|
2024-10-30
|
2024-12-02
|
2024-12-02
|
|
Unique Award Key |
CONT_AWD_SPE4A625P2316_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
1140.00 |
Current Award Amount |
1140.00 |
Potential Award Amount |
1140.00 |
Description
Title |
8510965153!SCREW,CAP,SOCKET HE |
NAICS Code |
332722: BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING |
Product and Service Codes |
5305: SCREWS |
Recipient Details
Recipient |
KMGC LLC |
UEI |
JWRKHLRJ7P25 |
Recipient Address |
UNITED STATES, 7992 CAMPTOWN LN, OLIVE BRANCH, DESOTO, MISSISSIPPI, 386541239 |
|
PURCHASE ORDER
|
AWARD
|
SPRPA125P0141
|
2024-10-16
|
2025-01-24
|
2025-01-24
|
|
Unique Award Key |
CONT_AWD_SPRPA125P0141_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
4734.50 |
Current Award Amount |
4734.50 |
Potential Award Amount |
4734.50 |
Description
Title |
8510957509!SHIM |
NAICS Code |
332439: OTHER METAL CONTAINER MANUFACTURING |
Product and Service Codes |
5365: BUSHINGS, RINGS, SHIMS, AND SPACERS |
Recipient Details
Recipient |
KMGC LLC |
UEI |
JWRKHLRJ7P25 |
Recipient Address |
UNITED STATES, 7992 CAMPTOWN LN, OLIVE BRANCH, DESOTO, MISSISSIPPI, 386541239 |
|