AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPE4A625PD656
SPE4A625PD656: $121K purchase order to Defense Support Services, Inc
Defense Support Services, Inc holds a purchase order from Defense Logistics Agency with $121K obligated since Oct 2023, against a ceiling of $121K. Latest action Jan 31, 2025.
8511151591 bolt,shear
| PIID | SPE4A625PD656 |
|---|---|
| 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 | 5306 BOLTS |
| NAICS | 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING |
| Obligated since Oct 2023 | $121K |
| Total obligated (lifetime) | $121K |
| Ceiling (base and all options) | $121K |
| Base date | Jan 31, 2025 |
| Latest action | Jan 31, 2025 |
| End date | Mar 17, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not 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.
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