AwardTape · Defense awards · Construction · Construction materials · SP330025P1209
SP330025P1209: $5.7K purchase order to Arrow Lumber & Hardware LLC
Arrow Lumber & Hardware LLC holds a purchase order from Defense Logistics Agency with $5.7K obligated since Oct 2023, against a ceiling of $5.7K. Latest action Sep 16, 2025.
8511635108 lumber, 12x12x16, #1, df, kd,
| PIID | SP330025P1209 |
|---|---|
| Type | purchase order |
| Company | Arrow Lumber & Hardware LLC |
| Agency | Defense Logistics Agency |
| Contracting office | DLA DISTRIBUTION |
| Category | Construction · Construction materials |
| PSC | 5510 LUMBER AND RELATED BASIC WOOD MATERIALS |
| NAICS | 321912 CUT STOCK, RESAWING LUMBER, AND PLANING |
| Obligated since Oct 2023 | $5.7K |
| Total obligated (lifetime) | $5.7K |
| Ceiling (base and all options) | $5.7K |
| Base date | Sep 16, 2025 |
| Latest action | Sep 16, 2025 |
| End date | Oct 6, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | WA |
| 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.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial