AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPE4A525P6976
SPE4A525P6976: $186 purchase order to Fluid Power Solution LLC
Fluid Power Solution LLC holds a purchase order from Defense Logistics Agency with $186 obligated since Oct 2023, against a ceiling of $186. Latest action Jul 10, 2025.
8511488203 ring,retaining
| PIID | SPE4A525P6976 |
|---|---|
| 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 | 5325 FASTENING DEVICES |
| NAICS | 332510 HARDWARE MANUFACTURING |
| Obligated since Oct 2023 | $186 |
| Total obligated (lifetime) | $186 |
| Ceiling (base and all options) | $186 |
| Base date | Jul 10, 2025 |
| Latest action | Jul 10, 2025 |
| End date | Sep 18, 2025 |
| 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.
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