AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPE4A625PAM57
SPE4A625PAM57: $497 purchase order to Janos Oras
Janos Oras holds a purchase order from Defense Logistics Agency with $497 obligated since Oct 2023, against a ceiling of $497. Latest action Jul 18, 2025.
8511505697 key,woodruff
| PIID | SPE4A625PAM57 |
|---|---|
| Type | purchase order |
| Company | Janos Oras |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5315 NAILS, MACHINE KEYS, AND PINS |
| NAICS | 332618 OTHER FABRICATED WIRE PRODUCT MANUFACTURING |
| Obligated since Oct 2023 | $497 |
| Total obligated (lifetime) | $497 |
| Ceiling (base and all options) | $497 |
| Base date | Jul 18, 2025 |
| Latest action | Jul 18, 2025 |
| End date | Sep 16, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | CA |
| 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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