AwardTape · Defense awards · Industrial equipment and supplies · Maintenance shop equipment · SPE4A525V2132
SPE4A525V2132: $163K purchase order to Kell-Strom Tool International, Inc
Kell-Strom Tool International, Inc holds a purchase order from Defense Logistics Agency with $163K obligated since Oct 2023, against a ceiling of $163K. Latest action Jul 25, 2025.
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| PIID | SPE4A525V2132 |
|---|---|
| Type | purchase order |
| Company | Kell-Strom Tool International, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION |
| Category | Industrial equipment and supplies · Maintenance shop equipment |
| PSC | 4920 AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT |
| NAICS | 336412 AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING |
| Obligated since Oct 2023 | $163K |
| Total obligated (lifetime) | $163K |
| Ceiling (base and all options) | $163K |
| Base date | Jul 25, 2025 |
| Latest action | Jul 25, 2025 |
| End date | Dec 22, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | CT |
| 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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