AwardTape · Defense awards · Ground vehicles · Tires and tubes · SP330025P1253
SP330025P1253: $50K purchase order to LCF Systems, Inc
LCF Systems, Inc holds a purchase order from Defense Logistics Agency with $50K obligated since Oct 2023, against a ceiling of $50K. Latest action Sep 24, 2025.
8511661466 tire, light truck 27x8.5r14lt
| PIID | SP330025P1253 |
|---|---|
| Type | purchase order |
| Company | LCF Systems, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA DISTRIBUTION |
| Category | Ground vehicles · Tires and tubes |
| PSC | 2610 TIRES AND TUBES, PNEUMATIC, EXCEPT AIRCRAFT |
| NAICS | 326211 TIRE MANUFACTURING (EXCEPT RETREADING) |
| Obligated since Oct 2023 | $50K |
| Total obligated (lifetime) | $50K |
| Ceiling (base and all options) | $50K |
| Base date | Sep 24, 2025 |
| Latest action | Sep 24, 2025 |
| End date | Nov 24, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | AZ |
| 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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