AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPE4A125P2616
SPE4A125P2616: $34K purchase order to Moog Wolverhampton Limited
Moog Wolverhampton Limited holds a purchase order from Defense Logistics Agency with $34K obligated since Oct 2023, against a ceiling of $34K. Latest action Sep 10, 2025.
8511630787 rod,threaded end
| PIID | SPE4A125P2616 |
|---|---|
| Type | purchase order |
| Company | Moog Wolverhampton Limited |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5306 BOLTS |
| NAICS | 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING |
| Obligated since Oct 2023 | $34K |
| Total obligated (lifetime) | $34K |
| Ceiling (base and all options) | $34K |
| Base date | Sep 10, 2025 |
| Latest action | Sep 10, 2025 |
| End date | Mar 4, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| 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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