AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPE4A625PAG32
SPE4A625PAG32: $56K purchase order to Defense Support Services, Inc
Defense Support Services, Inc holds a purchase order from Defense Logistics Agency with $56K obligated since Oct 2023, against a ceiling of $56K. Latest action Jul 11, 2025.
8511496604 eyelet,metallic
| PIID | SPE4A625PAG32 |
|---|---|
| Type | purchase order |
| Company | Defense Support Services, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5325 FASTENING DEVICES |
| NAICS | 332510 HARDWARE MANUFACTURING |
| Obligated since Oct 2023 | $56K |
| Total obligated (lifetime) | $56K |
| Ceiling (base and all options) | $56K |
| Base date | Jul 11, 2025 |
| Latest action | Jul 11, 2025 |
| End date | Aug 31, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | TX |
| 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