AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · SP330025P0819
SP330025P0819: $344K purchase order to American Specialty Office Products Inc
American Specialty Office Products Inc holds a purchase order from Defense Logistics Agency with $344K obligated since Oct 2023, against a ceiling of $875K. Latest action Apr 21, 2026.
8511393816 pm mntc/rpr modula vlms ddwg
| PIID | SP330025P0819 |
|---|---|
| Type | purchase order |
| Company | American Specialty Office Products Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA DISTRIBUTION |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J039 MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT |
| NAICS | 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $344K |
| Total obligated (lifetime) | $344K |
| Ceiling (base and all options) | $875K |
| Base date | May 29, 2025 |
| Latest action | Apr 21, 2026 |
| End date | May 31, 2030 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | GA |
| 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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