AwardTape · Defense awards · Base supplies and furnishings · Office supplies · SP330025M00P5
SP330025M00P5: $326 delivery order to Every Tool, Inc
Every Tool, Inc holds a delivery order from Defense Logistics Agency with $326 obligated since Oct 2023, against a ceiling of $326. Latest action Aug 20, 2025.
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| PIID | SP330025M00P5 |
|---|---|
| Type | delivery order |
| Parent award | 47QSHA22D000P |
| Company | Every Tool, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA DISTRIBUTION |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7510 OFFICE SUPPLIES |
| NAICS | 332510 HARDWARE MANUFACTURING |
| Obligated since Oct 2023 | $326 |
| Total obligated (lifetime) | $326 |
| Ceiling (base and all options) | $326 |
| Base date | Aug 20, 2025 |
| Latest action | Aug 20, 2025 |
| End date | Aug 25, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | FL |
| 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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