AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPE4A525P8850
SPE4A525P8850: $1.1K purchase order to Netkomp, Inc
Netkomp, Inc holds a purchase order from Defense Logistics Agency with $1.1K obligated since Oct 2023, against a ceiling of $1.1K. Latest action Sep 24, 2025.
8511660576 screw,machine
| PIID | SPE4A525P8850 |
|---|---|
| Type | purchase order |
| Company | Netkomp, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5305 SCREWS |
| NAICS | 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING |
| Obligated since Oct 2023 | $1.1K |
| Total obligated (lifetime) | $1.1K |
| Ceiling (base and all options) | $1.1K |
| Base date | Sep 24, 2025 |
| Latest action | Sep 24, 2025 |
| End date | Oct 24, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | CA |
| 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