AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPE4A625PF141
SPE4A625PF141: $564 purchase order to Tellego Supply Inc
Tellego Supply Inc holds a purchase order from Defense Logistics Agency with $564 obligated since Oct 2023, against a ceiling of $564. Latest action Feb 13, 2025.
8511179625 pin,straight,headed
| PIID | SPE4A625PF141 |
|---|---|
| Type | purchase order |
| Company | Tellego Supply Inc |
| 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 | $564 |
| Total obligated (lifetime) | $564 |
| Ceiling (base and all options) | $564 |
| Base date | Feb 13, 2025 |
| Latest action | Feb 13, 2025 |
| End date | Apr 4, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | PA |
| 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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