AwardTape · Defense awards · Industrial equipment and supplies · Maintenance shop equipment · SPE4A625P4365
SPE4A625P4365: $854 purchase order to Scott Industrial Systems, Inc
Scott Industrial Systems, Inc holds a purchase order from Defense Logistics Agency with $854 obligated since Oct 2023, against a ceiling of $854. Latest action Mar 24, 2025.
8510997076 test port coupling,
| PIID | SPE4A625P4365 |
|---|---|
| Type | purchase order |
| Company | Scott Industrial Systems, 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 | 332710 MACHINE SHOPS |
| Obligated since Oct 2023 | $854 |
| Total obligated (lifetime) | $854 |
| Ceiling (base and all options) | $854 |
| Base date | Nov 7, 2024 |
| Latest action | Mar 24, 2025 |
| End date | May 23, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | 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.
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