AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · SP330025P0633
SP330025P0633: $4.3K purchase order to Eleven Bravo Group, LLC
Eleven Bravo Group, LLC holds a purchase order from Defense Logistics Agency with $4.3K obligated since Oct 2023, against a ceiling of $4.3K. Latest action Jun 12, 2025.
8511307295 repair of machine, ultra pres
| PIID | SP330025P0633 |
|---|---|
| Type | purchase order |
| Company | Eleven Bravo Group, LLC |
| Agency | Defense Logistics Agency |
| Contracting office | DLA DISTRIBUTION |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J081 MAINT/REPAIR/REBUILD OF EQUIPMENT- CONTAINERS, PACKAGING, AND PACKING SUPPLIES |
| NAICS | 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $4.3K |
| Total obligated (lifetime) | $4.3K |
| Ceiling (base and all options) | $4.3K |
| Base date | Jun 12, 2025 |
| Latest action | Jun 12, 2025 |
| End date | Jul 11, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | OK |
| 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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