Putting the award page together from the records…
Putting the award page together from the records…
ALL CLINS HAVE A DEFENSE PRIORITIES AND ALLOCATIONS SYSTEMS (DPAS) OF: DO-A7VENDOR MUST PROVIDE PROOF OF PURCHASE 30 DAYS ARO AND PROVIDE A WEEKLY DELIVERY SCHEDULE FOR ALL ITEMS.
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
2 actions since 2025-07-02. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-08-28 | P00001 | Administrative change | $0 | ALL CLINS HAVE A DEFENSE PRIORITIES AND ALLOCATIONS SYSTEMS (DPAS) OF: DO-A7VENDOR MUST PROVIDE PROOF OF PURCHASE 30 DAYS ARO AND PROVIDE A WEEKLY DELIVERY SCHEDULE FOR ALL ITEMS. |
| 2025-07-02 | 0 | $4.44M | ALL CLINS HAVE A DEFENSE PRIORITIES AND ALLOCATIONS SYSTEMS (DPAS) OF: DO-A7VENDOR MUST PROVIDE PROOF OF PURCHASE 30 DAYS ARO AND PROVIDE A WEEKLY DELIVERY SCHEDULE FOR ALL ITEMS. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗