AwardTape · Defense awards · Electronics and communications · Radios and communications · SPE4A525P4110
SPE4A525P4110: $5.5K purchase order to Team One Repair, Inc
Team One Repair, Inc holds a purchase order from Defense Logistics Agency with $5.5K obligated since Oct 2023, against a ceiling of $5.5K. Latest action Mar 13, 2025.
8511245600 ruggedised auxiliar
| PIID | SPE4A525P4110 |
|---|---|
| Type | purchase order |
| Company | Team One Repair, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION |
| Category | Electronics and communications · Radios and communications |
| PSC | 5895 MISCELLANEOUS COMMUNICATION EQUIPMENT |
| NAICS | 334511 SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING |
| Obligated since Oct 2023 | $5.5K |
| Total obligated (lifetime) | $5.5K |
| Ceiling (base and all options) | $5.5K |
| Base date | Mar 13, 2025 |
| Latest action | Mar 13, 2025 |
| End date | May 12, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | GA |
| 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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