AwardTape · Defense awards · Industrial equipment and supplies · Rope, cable and chain · SPE4A625PQ514
SPE4A625PQ514: $274 purchase order to Solid Rock Logistics Corp
Solid Rock Logistics Corp holds a purchase order from Defense Logistics Agency with $274 obligated since Oct 2023, against a ceiling of $274. Latest action Apr 29, 2025.
8511346295 swaging sleeve,wire
| PIID | SPE4A625PQ514 |
|---|---|
| Type | purchase order |
| Company | Solid Rock Logistics Corp |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION |
| Category | Industrial equipment and supplies · Rope, cable and chain |
| PSC | 4030 FITTINGS FOR ROPE, CABLE, AND CHAIN |
| NAICS | 332510 HARDWARE MANUFACTURING |
| Obligated since Oct 2023 | $274 |
| Total obligated (lifetime) | $274 |
| Ceiling (base and all options) | $274 |
| Base date | Apr 29, 2025 |
| Latest action | Apr 29, 2025 |
| End date | May 19, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | IL |
| 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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