AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPE4A524P1198
SPE4A524P1198: $970 purchase order to Fluid Power Solution LLC
Fluid Power Solution LLC holds a purchase order from Defense Logistics Agency with $970 obligated since Oct 2023, against a ceiling of $970. Latest action Nov 8, 2023.
8510257413 spring,helical,comp
| PIID | SPE4A524P1198 |
|---|---|
| Type | purchase order |
| Company | Fluid Power Solution LLC |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5360 COIL, FLAT, LEAF, AND WIRE SPRINGS |
| NAICS | 332112 NONFERROUS FORGING |
| Obligated since Oct 2023 | $970 |
| Total obligated (lifetime) | $970 |
| Ceiling (base and all options) | $970 |
| Base date | Nov 8, 2023 |
| Latest action | Nov 8, 2023 |
| End date | Dec 20, 2023 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | OH |
| 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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