AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPE4A625P1C56
SPE4A625P1C56: $272 purchase order to Communications Professionals Inc
Communications Professionals Inc holds a purchase order from Defense Logistics Agency with $272 obligated since Oct 2023, against a ceiling of $272. Latest action Sep 26, 2025.
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| PIID | SPE4A625P1C56 |
|---|---|
| Type | purchase order |
| Company | Communications Professionals Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5325 FASTENING DEVICES |
| NAICS | 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING |
| Obligated since Oct 2023 | $272 |
| Total obligated (lifetime) | $272 |
| Ceiling (base and all options) | $272 |
| Base date | Sep 26, 2025 |
| Latest action | Sep 26, 2025 |
| End date | Oct 27, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | MI |
| 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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