AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPE4A625PF265
SPE4A625PF265: $686 purchase order to Dutch Valley Supply Co
Dutch Valley Supply Co holds a purchase order from Defense Logistics Agency with $686 obligated since Oct 2023, against a ceiling of $686. Latest action Feb 11, 2025.
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| PIID | SPE4A625PF265 |
|---|---|
| Type | purchase order |
| Company | Dutch Valley Supply Co |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5315 NAILS, MACHINE KEYS, AND PINS |
| NAICS | 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
| Obligated since Oct 2023 | $686 |
| Total obligated (lifetime) | $686 |
| Ceiling (base and all options) | $686 |
| Base date | Feb 11, 2025 |
| Latest action | Feb 11, 2025 |
| End date | Oct 9, 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.
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