AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · SP700025P0076
SP700025P0076: $8.6K purchase order to Colter & Peterson, Inc
Colter & Peterson, Inc holds a purchase order from Defense Logistics Agency with $8.6K obligated since Oct 2023, against a ceiling of $8.6K. Latest action Jul 31, 2025.
One time repair of dexter-lawson paper cutter located at rock island, il
| PIID | SP700025P0076 |
|---|---|
| Type | purchase order |
| Company | Colter & Peterson, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DCSO-P NEW CUMBERLAND |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J074 MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT |
| NAICS | 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $8.6K |
| Total obligated (lifetime) | $8.6K |
| Ceiling (base and all options) | $8.6K |
| Base date | Jul 31, 2025 |
| Latest action | Jul 31, 2025 |
| End date | Sep 30, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | IL |
| 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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