AwardTape · Defense awards · Electronics and communications · Electronic components · SPE4A625P0ZJ2
SPE4A625P0ZJ2: $50K purchase order to General Tool Company
General Tool Company holds a purchase order from Defense Logistics Agency with $50K obligated since Oct 2023, against a ceiling of $50K. Latest action Sep 22, 2025.
8511651169 cable assembly,spec
| PIID | SPE4A625P0ZJ2 |
|---|---|
| Type | purchase order |
| Company | General Tool Company |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION |
| Category | Electronics and communications · Electronic components |
| PSC | 5995 CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT |
| NAICS | 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING |
| Obligated since Oct 2023 | $50K |
| Total obligated (lifetime) | $50K |
| Ceiling (base and all options) | $50K |
| Base date | Sep 22, 2025 |
| Latest action | Sep 22, 2025 |
| End date | Jul 27, 2026 |
| 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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