AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPE4A625PN796
SPE4A625PN796: $798 purchase order to Aljers LLC
Aljers LLC holds a purchase order from Defense Logistics Agency with $798 obligated since Oct 2023, against a ceiling of $798. Latest action Apr 14, 2025.
8511315906 washer,spring tensi
| PIID | SPE4A625PN796 |
|---|---|
| Type | purchase order |
| Company | Aljers LLC |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5310 NUTS AND WASHERS |
| NAICS | 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING |
| Obligated since Oct 2023 | $798 |
| Total obligated (lifetime) | $798 |
| Ceiling (base and all options) | $798 |
| Base date | Apr 14, 2025 |
| Latest action | Apr 14, 2025 |
| End date | Jun 13, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | NJ |
| 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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