AwardTape · Defense awards · Electronics and communications · Power generation and distribution · SPE4A625P6521
SPE4A625P6521: $530 purchase order to Hydro-Therm Inc
Hydro-Therm Inc holds a purchase order from Defense Logistics Agency with $530 obligated since Oct 2023, against a ceiling of $530. Latest action Nov 22, 2024.
8511030844 cable assembly,spec
| PIID | SPE4A625P6521 |
|---|---|
| Type | purchase order |
| Company | Hydro-Therm Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION |
| Category | Electronics and communications · Power generation and distribution |
| PSC | 6150 MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT |
| NAICS | 335311 POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING |
| Obligated since Oct 2023 | $530 |
| Total obligated (lifetime) | $530 |
| Ceiling (base and all options) | $530 |
| Base date | Nov 22, 2024 |
| Latest action | Nov 22, 2024 |
| End date | Jan 31, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | GA |
| 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.
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