AwardTape · Defense awards · Medical · Medical equipment and supplies · SPE2DH25V4546
SPE2DH25V4546: $1.3K purchase order to Brenner Metal Products Corp
Brenner Metal Products Corp holds a purchase order from Defense Logistics Agency with $1.3K obligated since Oct 2023, against a ceiling of $1.3K. Latest action Sep 15, 2025.
8511642688 tray,hospital bed
| PIID | SPE2DH25V4546 |
|---|---|
| Type | purchase order |
| Company | Brenner Metal Products Corp |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | Medical · Medical equipment and supplies |
| PSC | 6530 HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES |
| NAICS | 456199 ALL OTHER HEALTH AND PERSONAL CARE RETAILERS |
| Obligated since Oct 2023 | $1.3K |
| Total obligated (lifetime) | $1.3K |
| Ceiling (base and all options) | $1.3K |
| Base date | Sep 15, 2025 |
| Latest action | Sep 15, 2025 |
| End date | Sep 25, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | NJ |
| 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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