AwardTape · Defense awards · Industrial equipment and supplies · Pipe, tubing and hose · SPE4A525P3454
SPE4A525P3454: $157K purchase order to General Tool Company
General Tool Company holds a purchase order from Defense Logistics Agency with $157K obligated since Oct 2023, against a ceiling of $157K. Latest action May 14, 2025.
8511192568 pipe assembly,metal
| PIID | SPE4A525P3454 |
|---|---|
| Type | purchase order |
| Company | General Tool Company |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION |
| Category | Industrial equipment and supplies · Pipe, tubing and hose |
| PSC | 4710 PIPE, TUBE AND RIGID TUBING |
| NAICS | 331420 COPPER ROLLING, DRAWING, EXTRUDING, AND ALLOYING |
| Obligated since Oct 2023 | $157K |
| Total obligated (lifetime) | $157K |
| Ceiling (base and all options) | $157K |
| Base date | Feb 19, 2025 |
| Latest action | May 14, 2025 |
| End date | Nov 26, 2025 |
| Actions since Oct 2023 | 2 |
| 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.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial