AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SP330025P0156
SP330025P0156: $870 purchase order to Redline Fasteners Inc
Redline Fasteners Inc holds a purchase order from Defense Logistics Agency with $870 obligated since Oct 2023, against a ceiling of $870. Latest action Dec 2, 2024.
8511029971 washer, zinc plated steel, #1
| PIID | SP330025P0156 |
|---|---|
| Type | purchase order |
| Company | Redline Fasteners Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA DISTRIBUTION |
| 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 | $870 |
| Total obligated (lifetime) | $870 |
| Ceiling (base and all options) | $870 |
| Base date | Dec 2, 2024 |
| Latest action | Dec 2, 2024 |
| End date | Jan 16, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not 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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